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Former Member

Billing Document

My client wants a field called waybill number to incorporated in the invoice.

And it should take the number ranges (External) given by the sales tax dept.

Everytime we save an invoice, the way bill number should automatically gets updated.

And also we should generate a report for the waybill number, invoice number, date,

and other details.

Could u guide me in the above.

Mohan.

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4 Answers

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    Former Member
    Feb 15, 2007 at 04:31 AM

    Hi Mohan,

    You have given points to the person who has asked the question instead of the one who has answered.

    Kindly rectify this.

    Regards

    Karan

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    Former Member
    Jan 16, 2007 at 05:00 AM
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    Former Member
    Jan 16, 2007 at 05:06 AM

    Hi karan,

    Thanks for the links.

    But what I need the userexit . How to write and where to write .Which fields are to be taken into consideration.

    Throw some light on this.

    Mohan.

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    Former Member
    Jan 31, 2007 at 07:42 AM

    Hello Mohan;

    I deal with a similar situation for Invoices that we create for Taiwan. In Taiwan the issue is that we need to print, what is called a GUI# which is provided by the Tax dept of Taiwan.

    We created a separate O/p type for Taiwan and created a couple of tables where in we maintain the number range(this keeps changing every 2 months). The program attached to this O/p will read from these tables and print the invoices based the on the current valid number range. But this comes into play only when we print it. This gets updated in the VBRK-XBLNR field

    Hope you find this useful.

    Regards,

    Mani

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