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State basis VAT registration No.

Hi every body

In my scenarion my company provide material and services to entire country, each state they have offices and each state they are registered with TIN/VAT no.

Now my question is should i need to maintain all state as Sales organistion because in the invoice we need to maintain state wise VAT/TIN no cause sales is based on that state. or can i maintain VAT/TIN no based on sales office basis also instead of maintaining so many sales organistion.

Regards

Shambhu

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3 Answers

  • Sep 05, 2008 at 09:42 AM

    Dear Shambhu,

    If you just want the VAT/TIN numbers to be printed on Invoices then aks your ABAPer to hardcode the Tax numbers based on Sales Office / Plants.

    We too have 7 plants across the country & we have hard-cooded the Tax numbers in Smartforms printing progrm for Invoices according to Plants / Sales Office.

    Hope this helps...

    Give points if useful..

    Thanks,

    Jignesh Mehta

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    Former Member
    Sep 05, 2008 at 09:58 AM

    Hi,

    VAT and CST no can be maintained for plants in Excise rate Maintenance (tcode: J1ID) under Excise indicator for plants.

    So while printing Invoice, VAT and CST no can be fetched from this data.

    Regards,

    Vimal

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  • Sep 23, 2008 at 06:40 AM

    Not answered

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