on 01-16-2007 4:42 AM
My client wants a field called waybill number to incorporated in the invoice.
And it should take the number ranges (External) given by the sales tax dept.
Everytime we save an invoice, the way bill number should automatically gets updated.
And also we should generate a report for the waybill number, invoice number, date,
and other details.
Could u guide me in the above.
Mohan.
Hi Mohan,
You have given points to the person who has asked the question instead of the one who has answered.
Kindly rectify this.
Regards
Karan
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Hello Mohan;
I deal with a similar situation for Invoices that we create for Taiwan. In Taiwan the issue is that we need to print, what is called a GUI# which is provided by the Tax dept of Taiwan.
We created a separate O/p type for Taiwan and created a couple of tables where in we maintain the number range(this keeps changing every 2 months). The program attached to this O/p will read from these tables and print the invoices based the on the current valid number range. But this comes into play only when we print it. This gets updated in the VBRK-XBLNR field
Hope you find this useful.
Regards,
Mani
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Hi karan,
Thanks for the links.
But what I need the userexit . How to write and where to write .Which fields are to be taken into consideration.
Throw some light on this.
Mohan.
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Hi Giri,
Follow this path
Spro--asset accounting-transactions---intercompany asset transfer.
The link below would also help you.
http://help.sap.com/saphelp_47x200/helpdata/en/15/08fc373db56203e10000009b38f842/frameset.htm
Regards
Karan
Hi Mohan,
Check out the links below.
http://help.sap.com/saphelp_47x200/helpdata/en/15/08fc373db56203e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/15/08fc373db56203e10000009b38f842/frameset.htm
Reward points if they helps.
Regards
Karan
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