How to maintain multiple GST registration number for single customer/vendor in SAP system?
How system will consider incase if same vendor/customer behaves as registered and unregistered?
Users need to create the separate vendor/customer master for each GST registration number of the single vendor/customer, with different supplying and billing addresses as per need and business requirement.
In case if same vendor behaves as registered and un-registered under different business scenarios, then also separate master's need to be created.
Note: There is no other solution apart from above in standard.
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