3671398 - Multiple GST Registration Number for Single Customer/Vendor

• How to maintain multiple GST registration number for single customer/vendor in SAP system?
• How will system consider incase if same vendor/customer behaves as registered and unregistered?

SAP S/4HANA Cloud Public Edition

1. Go to the App Create Vendor (XK01/XD01)
2. Create the vendor/customer master data

• Need to create the separate vendor/customer master for each GST registration number of the single vendor/customer, with different supplying and billing addresses as per need and business requirement.
• In case if same vendor behaves as registered and un-registered under different business scenarios, separate masters must also be created accordingly.

Note: There is no alternative solution available in the standard system other than the approach mentioned above. 

GST, Goods and service tax, GST India, GST Registration Number, XK01/XD01, Multiple, Tax Number 3  , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem