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Billing numbers based on CST & VAT for Invoice, Credit / Debit Memo's.

Former Member
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Hi All,

We are doing implementation for an Indian Client and we came across one requirement which required some customization. The requirment is as follows.

1. We have defined all States as Storage locations and these location have assigned to one plant.

2. Now, wehenever user creates billing from these locations system should pick up different number ranges based on the Storage location number range. The reason why they want different is In India if any company has sales activities in any of the states and if that locations are register under Sales tax authorities they need to submit sales tax registers to the respective state sales tax authorities in serial billing numbers.

3. Just want to tell you each storage location has unique Shipping point.

Couls some one light on this and let me know any user exits / any other soultions along with logic.

Thanks,

Radha.

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Dear Radha

You can try with USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

thanks

G. Lakshmipathi