SAP Knowledge Base Article - Public

3795183 - Multiple GST Registration Numbers for a Single Customer/Vendor Not Supported Under One Business Partner – SAP S/4HANA Cloud Public Edition

Symptom

Not able to add multiple GSTINs to one business partner record in Manage Business Partner Master Data.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Manage Business Partner Master Data app.
  2. Create a new business partner.
  3. Attempt to maintain multiple GSTINs for the same business partner and observe that multiple GSTINs cannot be added.

Cause

Standard system behavior: multiple GSTINs cannot be mapped to a single business partner record; a separate business partner is required per GST registration.

Resolution

  • Create a separate business partner record for each GSTIN associated with the partner.
  • If the same partner operates as both registered and unregistered in different scenarios, maintain separate business partner records for each registration status.

Keywords

multiple gstin, gst registration, business partner, bp, customer, supplier, vendor, india gst, address-dependent tax number, manage business partner master data, s/4hana cloud public edition, separate bp per gstin, procurement, taxation, india localization , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions