invoice printing

[Former Member]

Hi ,

I have scenario where if the customer has provided tin no: and when that customer is invoiced the invoice should carry the alphabet T for tax invoice.If the customer doesnt provide tin no it should be R for retail invoice.Similarly if its a CST customer C should be printed ,And if its stock transfer it should be ST.

So need help how to get it printed on the invoice(smartform for invoice is ready)

Secondly there are some FG which doesn't have taxes applicable when invoiced.But they are invoiced to the above customers also .....but when invoiced it should be R for retail invioice .So how to do this..

Thanks

ajay

[Former Member]

HI

Ajay

For cutomer TIN no you have to refer table J_1IMOCUST with Key Field KUNNR (Customer) in your inv printing program check the field J_1ITINNO value if it is blank Print "R" in not print " T ". ( agasinst yr customer ) Store T or R in one field.

For CST cutomer check the regio of yr plant and regio of customer table KNAI-REGIO.

If KNA1-REGIO ne T001W-REGIO then " C " .

For printing ST check the VBRK - KTGRD = ST ( account assignment u use in case of STO. ST is given as example) pint ST ( this will be agsinst yr billing no).

For yr materail of FG create one Y / Z table make entry of the same and check the table in yr invoice printing program and take the field value replace with "R" whcih was carry from the above logic.

OR

U can check the value of tax amount if it is zero take R in case of FG where no tax.

Thx.

Edited by: DWARKESH THAKKAR on Oct 16, 2008 8:09 AM