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How to maintain GST number for S'pore company?

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Hi SAP experts,

Have a few simple questions:

-how do we configure/maintain GST number for a Singapore company in system? Is it somewhere in the company master data?

-what field should be used to store the GST# in vendor and customer master data?

Looking forward to hear from you. Thanks in anticipation.


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Answers (1)

Answers (1)

Former Member
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Hi Noor,

For GST number for company, you can fill in Company code Global Parameter, field VAT Regestration No.

But, you need to follow steps:

1. Go to Tcode OY01, choose country SG, tick on EU Country check box and save it.

2. Go to path:

IMG > Financial Accounting (New) > Financial Accounting Global Setting (New) > Global Parameter for Company code > Enter Global Parameter.

Choose your company code, and fill GST number to "VAT Regestration No."

And save it.

3. Go to Tcode OY01 again, and untick EU country check box of SG country, and save it.

For GST number for Customer/Vendor, you can use some fields in master data, like Tax No1, Tax No2, Tax No3 or VAT Reg. No., it depends on which field the tax report get.

Hope it helpful.