Australian ABN in Customer Invoice Print out

Hi,
I am using the standard ByD Customer Print Out and everytime I print out, the two fields Our ABN and Your ABN are always blank.
We have maintained the ABN of both our company and customer company under Financial Data/ Tax Data but somehow they does not appear in the Invoice Print out (PDF). The customer ABN appears in the ByD Invoice though.
I checked the form and they are using standard data binding which displayed for other countries but not Australia.
Anyone has the same issue and know how to solve it?
Thanks.
Nguyen Ly

Hi,
Please check the table J_1IMOCUST for the customers you will find all the details like TTIN ,LST,CST ECC no. etc....
(J_1ILSTNO,J_1ICSTNO -fields)
Regards,
Krishna O

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Australian ABN in Customer Invoice Print out

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