on 05-21-2015 4:12 AM
HI,
Is there any setting in SAP where we can define number range for CST & VAT - which gets generated during billing creation?
Not possible through standard configuration. But if I am correct, there is a legal requirement such that the seller has to maintain continous number range irrespective of local tax or central sales tax. Better check with your client before going for any enhancement. Still if your client insist to go for this proposal, then have a zee table where you can have state wise one number range object and with the billing exit, USEREXIT_NUMBER_RANGE in program RV60AFZZ, this can be achieved.
G. Lakshmipathi
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Hi I don't think this is possible. Thanks Sukant Chakraborthy
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Hai,
Can you inform some more details for the requirement ?
In case if you want track invoices for LST / CST then can include condition type in the report.
For free samples with NO VAT /CST, will number ranges active..
Regards,
OD
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