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CIN CST/VAT

Former Member
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HI,

Is there any setting in SAP where we can define number range for CST & VAT - which gets generated during billing creation?

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
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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

Former Member
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Hi I don't think this is possible. Thanks Sukant Chakraborthy

od_manikandan
Active Contributor
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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