Declaration of GST Status for Singapore registered supplier on SAP Ariba

Notice to NUS Singapore Registered Suppliers on Declaration of GST Status

Please note that you must complete the GST status setup for your company. With effect from 1 December 2023, you will not be able to submit invoices on SAP Ariba if the GST status is not declared. 

GST Status Setup on SAP Ariba:

• Go to Company Settings > Company Profile: Under the Basic tab, click on "Create" under "Additional Company Addresses".

• Complete all required fields and select the "Set Up Legal Profile" check box. 

• Update GST ID if your company is GST registered and click Save. Your legal profile status will now be updated as "Accepted".

Refer to these guides on how to setup the GST status: [user guide] | [video guide]

Click here to set up your GST status.