Tin no in pld for A/r Invoice

hi all..,
Im creating PLD for A/R invoice in which i need to pick TINNO from BP master ..,for which i had create a database type field and had set the Table for that field as OEI12 and column field as TAXID 11.But after fixing the table and column it is not possible to view the tinno for that field.can any one help to fix the problem.

Field Taxid11 is for TIN no. only,
but problem is you created incoming excise invoice
first and then updated BP master.
That's why changes made in BP master
won't get reflected in incoming excise invoice.
Try to retrieve it fromtable CRD7- Fiscal IDs for BP Master Data from the same field-Taxid11.
Jeyakanthan

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Hi Lean,
Welcome you post on the forum.
You may try set the database from JE to be appeared in A/R invoice by ALT+click to select all tables. However, this is not supported by SAP. If you can make it works now, it may not work when you upgrade your system.
If I were you, I would not try this option.
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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.
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Hi,
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Hi,
For excise invoice capture and post procedure which we are following is as follow
1 : For Local Excise invoice
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hi
>is there will be any effect in our existing procedure We want to follow both for some time , after that we will do only in MIGO,
yes u can use both simultniously
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Hi Gurus
We make a STO from factory to depot. I have posted the depot excise invoice via J1IJ but Im unable to see the accounting entry for the excise invoice..
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Hi Vinz,
I would like to explore more for ur info.
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Hi,
Excise Invoice is created based on Proforma Invoice or
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Process 1:
Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C
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[Link|http://www.allinterview.com/showanswers/57937.html]
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I need a list of all Billing Documents (created by VF01) for which Excise Invoice (J1IIN) has not yet been generated?
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Dear Mihir
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Dear All,
We have two scenario's one is Domestic Sales & Export Sale.
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Hi ALL,
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Satish Zade

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Hi Experts,
I need to run areport for OutGoingExcise Invoice.
So pls give me a query to capture all the taxes related to that invoices like BED,EDCess,HECess. and VAT.
Thanx in Advance,
Regards,
Vamsi.

Hi Guys...
Below is the query i used to run the report for OutGoing Excise Invoice.
I need some modifications in this query.
We are having two branches Branch1 and Branch2.
While running the query we need to pay Excise duty for both the branches seperately,So i need to run a report for branchwise.
So pls give me some solution.
SELECT M.DocNum AS 'INV No. #', M.DocDate as 'Date', M.CardName as 'Customer Name',
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M.WTSum AS 'TDS (Rs.)',
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FROM OOEI M LEFT OUTER JOIN OEI1 L on L.DocEntry=M.DocEntry
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WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
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Vamsi.

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Dear Goutham,
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Tin no in pld for A/r Invoice

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