on 04-09-2014 12:36 PM
Hi All,
My client Requirement is: CIN number should be displyed in excise invoice output:
My doubt are
3. What is the logic to be given to ABAPer to develop the new Field exit( if new field needs to be developed)
{ As per Indian law from April 1st onwords on each Excise invoice output should disply the CIN number(contains 21 digits) }
thanks,
Hi
Go to SM30
and maintain the below entries in the table by using option New entries-table-V_T001I
PAr.typ-CIN
Description-corporate identity Number
Length-22
ISO code-IN
After That
Goto SPRO and do the folloeing configuration
Financial Accounting Global Settings Company Code Enter Global Parameters.
choose company code from List
click additional data
maintain the CIN number
you can see the entered the value in table T001Z
Regards
Maruthi S
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Hi,
Please suggest any SAP Note to implement the Corporate Identification Number (CIN) in SAP.
Regards,
Ramesh Kumar.
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Adding to other suggestion, since your requirement is to fetch in output, just give the table name and field name mentioned already and ask them to add this in the smartform being used currently.
G. Lakshmipathi
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