on 04-10-2009 3:50 PM
Hi
In the billing Header, Taxes, there is a field "Origin of Sales Tax ID Number". Can you pls. guide me what is the mean of this field and how the value for that particular field is detemined.
with regards
Hi Lin
The field "Origin sls.tax no." actually indicates that from where the VAT registration no. in Billing Document is coming. If you check the F4 help of this field then you will find that there are different option like - from Ship to party, Payer or Sold to Party etc. The determination rule is maintained in customising at IMG> Sales and Distribution>Basic Functions -->Taxes -->Maintain Sales Tax Identification No. Determination.
Hope this will clear your doubt.
Regards
Amitesh Anand
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Hi
The importance of Origin of Sales Tax ID Number in the billing header is to know what is the TAX ID number of the Customer . When customer is having VAT . number so he should be having one TAX ID number also ,So in CMR we need to maintain that TAX ID number.That is the importance of that feild
Regards
Srinath
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