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Single Party (supplier / customer) with multiple GSTIN registrations

former_member613804
Participant
0 Kudos

Dear Friends,

We have a scenario where we are dealing with suppliers / Customers having multiple GSTIN numbers. While creating BP Master data (supplier / Customer), i am giving GSTIN number of party in "Identification" tab as "IN3". However, system is allowing me to enter only one GSTIN. When i enter another GSTIN in second line, system is throwing ERROR.

But if my supplier is operating at different locations having multiple GSTIN numbers, how can i given all those GSTIN numbers in a single BP master data?

Request you to kindly suggest me how to achieve this in S4HC system.!

Thanks & Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Sandeep_Kumar
Advisor
Advisor
0 Kudos

Hi Satya,

It is not possible to maintain multiple GST IDs in BP master data. One of the alternate options could be to maintain multiple BPs for such suppliers/customers.

Refer to KBA for more details https://launchpad.support.sap.com/#/notes/2514392

Best,

Sandeep

Answers (0)