Financial - JDE1 (MOSC)

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in Financial - JDE1 (MOSC) 2 comments

Hello Team,

We have a client requirement where there is single supplier with multiple GSTIN say around 20 to 30. Is there any workaround to setup single supplier with multiple GSTIN as client was a single vendor code against which consolidated payments can be made. Similarly for customers.

If not then is it required to create new vendor / customer code for the same vendor each time when the GSTIN changes ?

Thanks !

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