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Former Member

Hi to All

Hi fnds,

What is TIN num,,,,,,,,,,,,,,,,But v have CST NUM,LST Num,ECC Num.

Could you elabrate me,,,,,,,,how can v map in SAP.Please waiting for reply.....

Thanks in Advance

Regards

Ram.

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5 Answers

  • Best Answer
    Sep 22, 2007 at 06:37 AM

    Hi..

    Its TAX IDENTIFICATION NO..

    You must submit the taxpayer identification number with your tax returns. If you do not know the recipient's number, you can request it from the IRS using Form W-9, Request for Taxpayer Identification Number and Certification. With this form, you can also certify that the number furnished is correct.

    The taxpayer identification number is a social security number (SSN) or an individual taxpayer identification number (ITIN) in the case of an individual, and an employer identification number (EIN) in all other cases.

    Integration

    You maintain the taxpayer identification number in the customers' and vendors' master data. If it is a social security number, you maintain it in the Tax Number 1 field. If it is a corporate identification, you maintain it in the Tax Number 2 field.

    Use

    Your own TIN has to be printed on most business documents issued by your company, such as official receipts or the value-added tax (VAT) reports.

    You maintain your customers' and vendors' TINs – required on official receipts, VAT reports, and withholding tax reports – in their master records. In the Tax Number 1 field, enter the TIN in the format 999-999-999-999V for customers and vendors subject to VAT, or 999-999-999-999N for customers and vendors not subject to VAT.

    The last character in the TIN, V or N, determines whether the transaction is subject to VAT, and it is printed accordingly on the official receipt. However, in the transaction, you can overwrite this by specifying a VAT or non-VAT tax code.

    You maintain your own company's TIN in Customizing for Financial Accounting (FI), under Financial Accounting Global Settings ® Company Code ® Enter Global Parameters. Enter the TIN in the ID number EXTRASTAT field under Additional details

    REWARD IF U FINDS THIS AS USEFUL....

    Regds

    MM

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    Former Member
    Sep 22, 2007 at 05:58 AM

    <b>TIN is Tax Identification Number</b>

    This is used in many countries for Tax recognition e.g Phillipinnes.

    In SAP you can maintain the TIN Numbers for Business Places (Palnts). For this goto SM30 --> table name J_1BBRANCV --> field name STCD1 - Tax Number 1.

    regards,

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    Former Member
    Sep 22, 2007 at 06:06 AM

    HI

    taxpayer identification number (TIN) uniquely identifies recipients whose income is connected with a U.S. trade or business.


    Use



    You must submit the taxpayer identification number with your tax returns. If you do not know the recipient's number, you can request it from the IRS using Form W-9, Request for Taxpayer Identification Number and Certification. With this form, you can also certify that the number furnished is correct.

    The taxpayer identification number is a social security number (SSN) or an individual taxpayer identification number (ITIN) in the case of an individual, and an employer identification number (EIN) in all other cases.


    Integration

    You maintain the taxpayer identification number in the customers' and vendors' master data. If it is a social security number, you maintain it in the Tax Number 1 field. If it is a corporate identification, you maintain it in the Tax Number 2 field.

    Use

    Your own TIN has to be printed on most business documents issued by your company, such as official receipts or the value-added tax (VAT) reports.

    You maintain your customers' and vendors' TINs – required on official receipts, VAT reports, and withholding tax reports – in their master records. In the Tax Number 1 field, enter the TIN in the format 999-999-999-999V for customers and vendors subject to VAT, or 999-999-999-999N for customers and vendors not subject to VAT.

    The last character in the TIN, V or N, determines whether the transaction is subject to VAT, and it is printed accordingly on the official receipt. However, in the transaction, you can overwrite this by specifying a VAT or non-VAT tax code.

    You maintain your own company's TIN in Customizing for Financial Accounting (FI), under Financial Accounting Global Settings ® Company Code ® Enter Global Parameters. Enter the TIN in the ID number EXTRASTAT field under Additional details.

    Sail

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    Former Member
    Sep 22, 2007 at 07:17 AM

    HI

    Close the thread if ur question is answered.

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    Sail

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    Former Member
    Sep 22, 2007 at 07:22 AM

    Hi,

    <b>TIN</b> - tax identification number.

    Regards,

    Allabaqsh G. Patil

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