Hi All,
My client Requirement is: CIN number should be displyed in excise invoice output:
My doubt are
- where do we can accomdate this field so that i can give the table and field to ABAPer so that they populate to Invoice output?
- Checked with business where they can maintain this CIN number and they said it could be maintained in J1ID. However, in J1ID also there is no place to accomodate this code we need to develop a new field exit is this is correct place or any other place?
3. What is the logic to be given to ABAPer to develop the new Field exit( if new field needs to be developed)
{ As per Indian law from April 1st onwords on each Excise invoice output should disply the CIN number(contains 21 digits) }
thanks,