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invoice printing

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..



Former Member
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