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Former Member

Sales Tax Registration No

Hi all,

I need sales tax registration no for a customer. Could you please tell which field of KNA1 contains sales tax registration no??

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2007 at 12:09 PM

    General data-- control data

    Sam

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2007 at 12:18 PM

    hi

    STCEG - Vat Reg No

    STCD1 - Tax No 1

    STCD2 - Tax no 2

    STKZU - Indicates whether liable for sales tax

    Reward if USeful

    Thanx & regards

    Naren

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2007 at 12:23 PM

    YOU CAN ACCESS THROUGH CUSTOMER MASTER ADDITIONAL COMPONENTSCIN DATA

    For CST the filed will be <b>J_1ICSTNO</b> and table will be <b>J_1IMOCUST</b>

    For LST filed will be <b>J_1ILSTNO</b> and table <b>J_1IMOCUST</b>

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2007 at 12:48 PM

    Hi

    Use t-code <b>SM30</b>

    In the table/view field give Table name as <b>J_1IMOCUST</b>

    and then click 'Display'

    You will be taken to the details screen, where you will find the Customer - wise CST Registration Numbers and LST Registration Numbers.

    The field names are J_1ICSTNO for CST and J_1ILSTNO for LST.

    But pls note that this is for Country India Version only, and does not apply to customers from other countries.

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:48 AM

    Resolved.

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