How to populate the CST and VAT registration no  in billing.

Hello Gurus ,
Goodevening ,
How to populate VAT NO  and CST NO  of Customer and Company in the invoice of the customer.
Looking for your inputs
Regards
Ravi.M

Hi,
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
Rgds
Raj

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    Mod. #  |  Date    |  Developer     |  Description                  *
    *RD3K915762|06/21/2005| SRangaraj      | Change selection of open SO   *
             |          |                | data to include deleted matls *
             |          |                | and obsolete items too        *
    RD3K915888|06/29/2005| SRANGARAJ      | Add ext matl grp and lab offce
             |          |                | filters for data-selection    *
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