Customer TIn Number to be printed in our invoice

[Former Member]

Hello evertone,

I have a end user requirement of printiing the xustomer TIN number to be printed in our invoice....is it possible if we maintain the same in customer master data.

Thanks in advance

[Former Member]

got the solution

[Former Member]

Hi,

we maintain the customer excise details in t.code J1ID. We have the PAN no. Just check whether we have TIN no. for customer also and in SAP what is the field name. Now are you using the standard ouput type for printing the invoice - RD00? If RD00 layout has the field for printing the TIN number, then if you maintain the TIN no. for customer then when you take the print out of your invoice the TIN of customer will be diaplayed.

If the TIN no. field is not there in the standard layout of the output type RD00, then ask your ABAPER to make the required changes in the standard layout and include the required field in the layout. Give the specifications to the ABAPER.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

Hi Sachin,

You can maintain Customer TIN number in customer master by using the any field which you are not using to capture the data. For e.g.: Tax Number 1 field is available in the GENERAL DATA --> Control data tab.

Maintain the TIN no. here and ask your ABAPer to pick the TIN no. from this field and use the same on the Invoice output.

Hope this helps you.

REWARD if it helps you!!

Regards,

Ajinkya

[jiteshmehta]

hi

Yes it is possible, take the help of ABAPer for print program,

check tcode SMARTFORMS...

Regards

Jitesh