ARN Number-GST India

[former_member633066]

Hi ,

My client is using Dynamics CRM customer master flows from CRM to SAP and based on the data from CRM we create customer master, they want to capture ARN no in SAP.

Please let me know where to maintain ,to brief about ARN no,it is the number which customer from SEZ will get from taxing authority every year.This is S/4 system.

I know we can maintain GST number under Identification.

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[former_member183501]

Hi

Does the business want ARN to flow in transaction level as well? Ideally they should not

Is this to be printed on invoice?

You may capture this in customer master text and fetch this in print form and reports if required

[former_member633066]

Thanks,i was initially of the idea to capture this in some unused standard field.

I wanted to know from forum I missing something (presuming I don't know where to maintain in BP)

[former_member183501]

Even in BP, it is there under General Data > "Additional Text" tab