Tin number

[Former Member]

Dear friends,

Is there any link between the tin number from the customer master and the billing type so as when the tin number is maintained in customer master the system should default the billing type A and if the tin number is not available for the customer the system should default billing type B.

Please suggest

AJ

[Former Member · Accepted solution]

No such funtionality is available.

If you are looking for separate number ranges for these two billing types, it is better to use some user exit depening on TIN number field. Or you can make use of business Place and configure separate number ranges for sub-objects.

In both the cases, user exits are must if you want to differentiate invoice numbers where TIN is filled and not filled.

Thanks & regards

Hameed Parvez

[Former Member]

closed