on 07-20-2007 7:09 AM
Hi all,
How to use the form tracking.and How to use the J1IUN. Can anybody help give a details idea how to track the C form wether the customer is giving the form againt the billing document .
Thanks in advance.
Regards,
Abhijit.
hi
As per indian C form business process J1IUN will not meet the requirements.
we have to develop Z programme for this, logic is
1. Transaction one is all CST 4 % or 3 % invoices we have to store in Z table. (daily by creating Z tcode)
2. second transaction is maintain the C from numbers for respective invoice numbers ( by crating Z code)
3.develop 2 reports, one is invoices with C from numbers another one is invoices with out c form numbers.
so by sitting with u r abaper u can give above solution
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