Multiple Region for a single vendor

[viratps]

Hii,

Do we have any function wherein 2 region can be assigned to one particular vendor in SAP?? As vendor do trade from different location and it is difficulty to charge tax or GST amt. as per one region. If possibility is not there what can be the best way to suggest client to work on, Please suggest.

[sanilbhandari · Accepted solution]

Hi viratps

The below OSS note explains the set up for master data in India, if a supplier or customer has moe than one GST Reg Number

https://launchpad.support.sap.com/#/notes/0002514392

You need to create a seperate master data record in this case, due to the requirements of GST

Thanks & regards

Sanil Bhandari

[viratps · Accepted solution]

Thankyou so much Sir much helpful.

Best Regards,

Pooja Singh