Multiple GSTIN for a single supplier

[SAPSupport]

Suppliers might be having GST registrations within different states in India. All the GST numbers should be tracked in Supplier master.

But as per the current system behavior, only one GST Identification Number can be added for India in tax data of supplier master.

How to maintain multiple GST registration number for single supplier?

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

There is no functionality to maintain multiple GSTIN for single supplier.

You need to create the separate supplier master for each GST Identification Number of the single supplier, with different supplying and billing addresses as per need and business requirement.