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Multiple CST VAT number for one customer - based on address pan India

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Dear Team,

 

 

We have customers with multiple address registered with differant CST numbers registered with Govt.

 

System has limitation of entering only one number at a time.

 

We are facing issue to create sales invoice to multiple address, it shows only one which is registered in Tax Tab of Accounts.

In Customer Account we can only able to add one CST Number for all address of customer.

 

 

This is a leagal requirement

SAP ByD says its not in their scope!!!

 

 

Request your views

 

 

Regards

Vishal K


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