ECC No.,TIN No.,CST No. in PLD

Greetings ,
I want to show ECC No.,TIN No.,CST No. of a customer/vendor in a Report through PLD.In which table these information has stored?
Regards

Create a database field in PLD
and select
TIN No. - Table Name RDR12-Sales Order Tax Extension
Column Type -TaxId1
CST No.-Table Name RDR12-Sales Order Tax Extension
Column Type -TaxId11
ECC No.-Table Name CRD7-Fiscal IDs for BP Master Data
Column Type-ECCNo
Hope it will be helpful.
Jeyakanthan

Similar Messages

Customer TIN and CST In PLD

Dear Members,
In PLD I want to include the customer TIN and CST No. In PLD i could not view the CRD7 Or DLN12 tables.Anyone could tell the varaible Name for the same.Please tell me the work around for this.
Jai
Edited by: JaiShankarRaman on Dec 12, 2009 8:19 AM
Edited by: JaiShankarRaman on Dec 12, 2009 8:20 AM

Dear Jai,
You have created 3 identical threads for your question. However, none of them is one the right forum. You would be better post one question on this forum:
Reporting and Printing
As for the duplicates, please close them and leave only one open.
Thanks,
Gordon

VAT TIN and CST NO

Dear Frds,
Where do we maintian VAT TIN and CST NO for a comapny? if it is at plant level, then where do we maintian that in plant?
If Possible provide Table name and field names also
Thanks in Advance.

Go to J1ID, select "Excise Indicator for Plant" and maintain the CST and VAT numbers of that plant.
Table::::::::J_1IMOCOMP
Field names are
CST No.::::::J_1ICSTNO
VAT No.::::::J_1ILSTNO
PAN No:::::::J_1IPANNO
thanks
G. Lakshmipathi

Can we Display VAT,CST,ECC NO,Quotation DocNum and DocDate in PLD

Dear All,
I'm Designing " Proforma- Invoice " from SALES ORDER DOCUMENT in Print Layout Design according to Clients Format.
My Issue is now,
Can we bring the field values such as VAT,CST,ECC NO(i.e.TaxIdNo's) for the Customer and Company's as well.
Quotation DocNum and DocDate(SALES ORDER WILL BE BASED ON this Quotation No and Date ) into the PLD.
I know that from OADM Table we can bring those values but I could bring only the VAT(i.e. FreeZoneNo,OADM) value from the table that too for Company only but not for Customer.
and In Print Layout Design,SAP B1 is showing only OADM Table but not the ADM1 Table.Because rest of the field values are in ADM1 Table
So,How can I bring those values into PLD?
I kindly request you all to give some suggestion regarding as early as possible.
So that I can move further to complete this Task .
Regards,
Murali

How can I explain this?
Shall I send you the format.
Ok,
C, I've a format that is provided by the client, which I'm trying to designing now.
I'll try to show you the way of the format.
Proforma-Invoice                           |         VAT:
                                                   |         CST:
                                                   |         Ecc No:
under this                                     |   Proforma Invoice No:
                                                   |   Date:
Billing Address| Shipping Address |   Qutation No:
                                                   |   DAte :
VAT:
CST:
Ecc No
Payment Terms :
No | Item Code | Item Descp | and so on..............................,,
Here I want Lot of space according to client format.
(For Records To Display)
                                                      Total            :
End of Report                                  Discount     :
                                                       Frieght        :
Again some details here to display     and so on    :
Amt in Words                                 Total Amt    :
                  " HERE I'M GETTING MORE SPACE "
Page Footer
Sales Employee:__________                     For Company Ltd.
Subject to Jurisdiction
Terms & Condition:----
                            Authorized Sign.

Print TIN and CST Number of BPs

Hi,
In PLD when we select TIN no. of the BP (From CRD7 table fields TexId 01 And TaxId 11)then all records not show on the Print preview Show only Total .And remove the TIN number field from PLD then show all record.
WHY ?
Thanks

We also had the same problem. We followed this workaround:
Create UDF in the Marketing Documents and write a FMS to show the TIN No of the BP.
Now show the UDF in the PLD.

PLD Problem

How to pick Customer Details in Purchase Order like Address, TIN No, CST No.............., ETC.

hi aditya,
                i got the result of your query, even i checked it it is working well.
as you asked about TIN No,CST No in PLD of Purchase Order, it is possible to bring those fields in purchase Order PLD.
1. In ADM1 table named as Administration Extention.
   TIN No field original name is " Federal Tax ID6 "
   CST No field original name is " Federal Tax ID5 "
now take the steps to do that.
2. when you open PLD of Purchase order you will not get any table called "Administration Extention"
only you will get "Administration" table name where you can find Federal Tax ID2,Federal Tax ID3,Federal Tax ID. which is not the thing you are searching for.
required steps:
3. Open new PLD of Purchase order and right click on it go for select all option. delete all the fields in PLD.
4. now open a new database textbox using above given database button. select that and go to right below properties,content tab.
5. select "database" as source type
   select " Administration Extension" as table (now you can see all the tables as there is no dependancies).
   select "Federal Tax ID6" for TIN No.
6. now right click on the database textbox on PLD and copy it.
7. paste it in your existing previously designed PLD for purchase order.
8. now you can see the tax fields in the existing old PLD where you didnot find it before.now "Administration Extension" will be available there.
hope after doing all these you might solved your problem.
sandip

TIN/CST/LST Numbers

Dear Gurus,
Please give an explanation of what the following numbers mean on a Sales Invoice
[1] TIN [2] CST [3] LST
What role they place on a Tax Invoice ? & What are the legal and business implications without these numbers for a business ?
I require this information urgently.
Thank you
With Regards
Siddharth Sridhar

Hi,]
CST means entral Sales Tax Number
A tax number assigned by the authorities to a business for transactions
   involving central sales tax.
LST Local Sales Tax Number
A tax number assigned by the authorities to a business for transactions
    involving local sales tax.    It's specific to each states and it had been replaced with VAT in many states.
we maintain this details of customers especially in case of domestic customers in J1ID transactions.
all these are statutory requirements .

Tan pan in pld

I am creating report for a/r invoice.I want to display ecc,pan,tin and lst.For this I have used the table Administrator.But from this table I am getting only three values
i.e Federal Tax ID,Federal Tax ID2,Federal Tax ID1.I am getting only one value and rest of the values are missing.

hi dillip,
You can retrieve ecc no from AR invoice table INV12
name of table in PLD is AR invoice - Tax extension using
alt key + mouse in table name.
There you can find ecc no in any of Tax ID 1,2,3...12 fields.
With regards,
A.Jeyakanthan

BP Tax Information

Hi all,
can anyone please tell me how to copy BP tax information like PAN No, TIN No, CST/VAT No etc. to Invoice through PAGE LAYOUT DESIGNER .
I have already tried using system varaible but getting some vague values like I,N etc.
Regards,
Mukesh

Hi Mukesh,
go to pld cerate a database filed.
1. on content tab - select source: database
2. press Alt Key + left click on the mouse at the table field - u will get list of tables. (other than standard tables)
select sales order Tax extension / deliver Tax extension / AR invoice Tax extension - according to the base document.
3. select
TaxId10 - ECC No.
TaxId1 - CST No
TaxId2 - VAT No
TaxId11 - TIN No
save it.
work out on the above procedure.
Regards
Ganesh Varma G

No more reversal of purchase order

Hi Experts,
Problem is that after Purchase order is created and approved by both supplier and customer, and AFTER good receipt. reversal of purchase order is being done. I want this more controlled as the GRIR account is being affected. So no reversals to be done after Purchase order approved, and Good receipt. How to approach this?
Regards,
Pauline

Hi,
The details will be there in POR12 - Purchase Order - Tax Extension table.
I want to display the VAT No,CST,ECC No of business partner in the pld of purchase order.For this I tried to display it by relating the database fields.I added the database field CRD7.TaxId2 for displaying vatno.But the vatno was not displayed.

Purchase Register Custom Report -

Hi Expert,
Hope you all are fine!
I am new to CIN.
I have to develop a custom report for LIV details which will contain the follwing column:
could you please help me to know from where i can take these field i.e reference table and links.
Tax Invoice (ref no.)
Invoice Date
Vendor Code
Vendor Name
Vendor complete Address
State
Line item Description in invoice
Vendor TIN
Vendor CST
Value of Goods
Freight & octroi
Packing & Forwarding
Excise Duty
Education cess
Sec.Education
CST value
VAT Value
Tax Code
Tax Code Description.

As per ur reference: -
In PO, Condition are like--- PO Qty is 10
Basic Amount..........1000
taxes.........................100
Freight.........................50
Other...........................20
and we have receive only 5 qty out of them, means all the condition amount will be 50%. like...
Basic Amount..........500
taxes.........................50
Freight.......................25
Other.........................10
all condition will be calculate according to qty 5 not for 10 as showing in PO..
I want to pick these condition. (according to 5 qty.)..
Now suggest...

Tax information

How can I import tax information of busniess partners ? This option is not available in dtw.Which other option is available ?
Reghards,

Hi Dilip,
To import the TIN No., CST No., PAN No., LST/VAT No. etc you will have to use the template BPFiscalTaxID template under oBusinessPartners object. First enter dummy values for TIN No., CST No etc manually in SAP and using query generator, find the column names in which these corresponding values are saved in <b>CRD7</b> table (the column names are TaxId0, TaxId1....etc). Accordingly fill the values in the DTW template under TaxId0, TaxId1 columns and then import the data.
Hope this helps!
Regards,
Gyanesh Rupani

Tax Information Indonesia

We are trying to setup our app, but are confused. We are at the setup tax part, but they offer no option for businesses in Indonesia. Do I just ignore this section?

Hi Dilip,
To import the TIN No., CST No., PAN No., LST/VAT No. etc you will have to use the template BPFiscalTaxID template under oBusinessPartners object. First enter dummy values for TIN No., CST No etc manually in SAP and using query generator, find the column names in which these corresponding values are saved in <b>CRD7</b> table (the column names are TaxId0, TaxId1....etc). Accordingly fill the values in the DTW template under TaxId0, TaxId1 columns and then import the data.
Hope this helps!
Regards,
Gyanesh Rupani

TIN, CST and CGST number on Customer Invoice Print out

Dear Gurus,
kindly let me know the Table and fields name, from where I can fetch these details on my Customer Invoice. as these details I would like to show on my Customer Invoice Printout.
TIN no.
CST no.
CGST no.
Wishes,
Abhishek

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

CST & TIN no. for BP,

-We donu2019t want to print currency(INR,USD) on the invoice. (Rate and amount and all total fields).
-Can we have two CST & TIN no for one BP, as we want to create consignee invoice, in which bill to party CST , TIN is different and Ship to party CST, Tin different, if not possible, we need some alternative way.
Please resolve it ASAP.
Regards
Amit Tyagi

We donu2019t want to print currency(INR,USD) on the invoice. (Rate and amount and all total fields).
ANSWER: Use Substring Function in PLD to remove INR, USD
Can we have two CST & TIN no for one BP, as we want to create consignee invoice, in which bill to party CST , TIN is different and Ship to party CST, Tin different, if not possible, we need some alternative way.
ANSWER: You can do it by adding few UDF's

ECC No.,TIN No.,CST No. in PLD

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