on 05-18-2010 4:38 PM
SIir,
I want to capture CST no in billing document so as to track the pending C forms to be obtained from customers. Could you please explain in detail the procedure for updating CST No in billing document no.
CST number is captured in customer excise details tab of the t.code J1ID, from there you can retreive and print the same in the invoice.
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