3536679 - Wrong GSTIN number is getting picked in the Customer Invoice document and splitting the invoice (For Country India)

There is one company code with two GSTIN numbers (seller tax numbers) maintained for states A and B in country India. During outbound delivery, when the ship-from location is A, the system incorrectly picks up GSTIN numbers for both A and B. As a result, the invoice splits into separate records. 

Please note: A and B are the States in country India. And this KBA is only applicable for India region.

SAP Business ByDesign

GSTN, Seller Tax number, Customer Invoice, Invoice Request, Sales unit. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem