State basis VAT registration No.

[former_member266852]

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

[former_member266852]

Not answered

[Former Member]

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

[jignesh_mehta3]

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