How to Create Tax Category to maintain GSTIN in Business Partner

 Create Tax Category to maintain GSTIN in Business Partner for India Supplier

1. Go to T. Code - SM30

2. Type - "V_TFKTAXNUMTYPE" in the Table/View and Click on Edit Button

3. System will open new screen "Tax categories of Business Partner"

And then Click on "New Entries" and maintain the details

And then Save it.

Now go to T. Code - BP and enter the Supplier Code for which you want to maintain the GSTIN Number.

Click on Open BP.

Enter the Business Partner, for which you want to maintain the GSTIN

Press Enter. Select the BP role - FLV00 and Go to Tab - Identification

Below in the Tax Number, enter Tax Category - IN3 and in field Tax Number Long, maintain GSTIN number for Supplier