How to Automate Invoice Based ON LST/CST/PAN

[Former Member]

Hi Friends,

Current Client Have a requirement whenever customer has a

1.LST/CST/PAN no. they have to print TaxInvoice and No. Range Should Be different

2.If Customer Doesn't have Tax Details (LST/CST/Pan) it should be Print Retail Invoice and No. range Should Be Different.

How to Make it automate in the Noraml proceess

Ex.

VA01-VL01n - Tax-Invoice

                     - Retail Invoice

[former_member184065]

Hi,

If the sales order is having tax details then in VF01 ,you have to choose Tax Billing Type not then choose Retail Invoice Billing Type ( maintain two different billing number ranges in billing types and say to ABAPer to get them into print out for identification ).

Client would have provided their existing printouts of these.So,take that printouts and ask ABAPer to make them in SAP.By this way,you can process.

Thanks,

Naren

[Former Member]

How to do a automate ...

See here for the product they dont have any tax they require to generate tax invoice based on their Registraion(LST/CST) if not it iwill generate Reatil Invoice..

Manually we were doing now  Ex. ZTF2(tAX iNVOICE), ZRF2(Reatail Invoice)

Now i want make it based on the condition (bcz to avoid their mistakes while genearting Invoice)

[former_member184065]

Hi,

If it is case,needs to talk with ABAPer to get output according to condition wise.He will do some thing  in output program to accordingly.

Thanks,

Naren