How to maintain multiple GST registration number for single customer/vendor in SAP system?
How system will consider incase if same vendor/customer behaves as registered and unregistered?
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
GST, Goods and service tax, GST India, XX-CSC-IN-SD, XX-CSC-IN-MM, GST Registration Number, XK01/XD01, Multiple, Tax Number 3, STCD3 , KBA , XX-CSC-IN-MM , Materials Management , XX-CSC-IN-SD , Sales and Distribution , How To
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