VAT,Service tax number, CST number in Company code settings

[Former Member]

Hi All,

I Am Trying to configure VAT,Service tax number, CST number in Company code settings. but there is no specific field in the system.

in OBY6 i maintain PAN number and TAN Number. where i can maintain the above all in company code settings. this is not for vendor/customer.

regards

sree

[Former Member · Accepted solution]

Hi,

GOTO Financial accounting -

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Financial accounting basic settings -

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Global parameter for company code -

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Tax -

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VAT registration Number -

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Define vat Domestic reg Number

regadrs,

Santosh kumar

[former_member730217]

Hello Experts,

I have just entered into the SAP Sector. I just want to know the master table where exactly the VAT and TIN number are stored. And how I change it.

Regards-

Nilesh J

[Former Member]

ok thanks

[Former Member]

Hi,

TIN, LST, CST No. of Client / own Plant can maintained in T.Code J1ID - Excise Indicator for Plant.

Regards,

JA

[kishore_babu15]

Hi Sri,

Use Transaction code J1ID

There you select Excise Indicator for Plant icon

select on top change button.

There you can enter the CST/LST PAN others.

or

You can use table J_1IMOCOMP in Transaction code SM30

Regards,

Kishore K