GST vendor classification is not updating/saving in BP transaction.
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- This is relevant for India Localization or Country India version (CIN) component
GST, Goods and Service Tax, BP, Vendor Master, GST Vendor classification, CIN, country version India, XX-CSC-IN-MM, XX-CSC-IN-SD, CA-GTF-CSC, 2495265, S4HANA, VEN_CLASS , KBA , XX-CSC-IN-MM , Materials Management , CA-GTF-CSC , Country specific application interface objects , XX-CSC-IN-SD , Sales and Distribution , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.