How do I set up my GST for Singaporean invoicing on SAP Business Network Supplier Account?

Follow the steps below to setup GST invoicing over SAP Business Network.

1. Sign in to your SAP Business Network Supplier Account.
2. Click on [User Initials] > Company Profile
3. Navigate to Additional Entities tab
4. Select the address then click Edit to modify the existing address or click Create to create a new address
   On the Create New Additional Entity page, enter all required fields marked with an asterisk (*)
5. Click Create

If you are experiencing invoice rejection due to digital signature or GST related issue, please contact SAP Business Network support.

To setup a legal profile follow the steps from this article: How do I set up my legal profile?

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration