Vendor master - Tax Number 3 - Duplication check (GSTIN duplication check for India)

[VKK]

Dear experts,

While creating Vendor master in SAP, I need to check whether same value has already been entered in 'Tax Number 3' field [LFA1-STCD3] - (i.e. field used for GST Identification Number for vendors in India) for another vendor and prevent it.

I searched in SCN and followed all the steps mentioned in the below thread:

https://archive.sap.com/discussions/thread/1577212

As mentioned in the thread, I even created a new tax category and turned 'On' the duplication check in transaction BUPA_TAXNUMTYPE for India.

But I don't know how to use this tax category while creating vendor master.

I even noted that the option 'XK02 --> Extras --> Tax categories' is hidden.

Does this option has anything to do with this duplication check?

Or did I miss any other step required for duplication check?

Or any other better methods available to carry-out this duplication check?

Please guide me.

Thanks in advance.

Have a nice day 🙂

[JL23]

There are some OSS notes, which are country specific

There is a SAP note 1297182 - BP: TaxNumber: BUPA_TAX 400 is now customizied

and OSS note 707035 - Duplicity Check for Tax Numbers

In both SAP said that this check was not programmed at all or not for tax code 3.

It was actually delivered then with a service package. However, I found such notes only for Brazil country version.

You may want to check with SAP support if this available for your country version too, before you do your own validation.

[VKK]

Ok Jürgen, I will check with SAP support regarding this. Thanks for your information.

[former_member183424]

This is not applicable for tax number 3 field. You need to make your own enhancement to do this.

[VKK]

Dear Dibyendu Patra,

Thanks for your reply. Can you please throw me some light on why is it not possible for Tax number 3 field?

I have seen an SCN thread where the validation has been maintained for the field w.r.to Brazil country. Refer below,

https://answers.sap.com/questions/82116/how-to-enable-tax-number-3-state-inscription-to-ch.html

Any other inputs from you please?

[former_member183424]

I am not aware of Brazil country scenario, hence can't explain about this. During GST implementation, we have faced the same scenario, but didn't find any solution in standard.

[VKK]

Dear Dibyendu Patra,

Thanks. Let me wait for inputs from other experts before going with custom validation 🙂

[Lakshmipathi]

I think, you need to change the message from W to E in OBA5

[VKK]

Dear Lakshmipathi,

Thanks for your reply. I have maintained it as 'E' only in OBA5.

I think the problem exists in the place where we need to to use this tax new category (created for India) while creating vendor master. I don't know how to do it.

Any other inputs from you please?