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Jun 05, 2013 at 11:35 AM

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.

Regards