VAT or Sales tax on Billing document

Dear Friends :
We have an urgent requirement.
We would like to disply Sales Tax no or VAT no on the invoice when we print.
Currently we are using smartforms.  Any idea or any light how to display text on the invoice ?
Full points will be given to those who help me to solve the mystry.
Vanbills

Hi Van,
Try with this,
Through adding some code in the smartform program you can get this.
-->First option ,Please maintain the VAT no and sales tax number in the invoice header text from there you can capture those details to the invoice output through smartforms program with the help of ABAPer.
-->Second option is whare you are maintaining all these details from that place(i.e From J1ID or Customer master) you can capture directly in the invoice output with the help of ABAPer.
I hope it will help you,
Regards,
Murali.

Similar Messages

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    Hi Gurus,
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    Edited by: Chetan Barokar on Mar 17, 2008 3:56 PM

    Hi Chetan,
               Go to the transaction XD02 then enter your Customer Number which is giving problem then go to the Sales Area Data-->Billing Documents Tab,there you check whether you have entered the tax detailes or not,
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    -->Check OVK3 transaction also.
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    Murali.

  • User exit to copy the data from sales order to billing document

    hi everyone,
    Is there an user exit to copy the data from sales order to billing document?
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    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
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    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
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  • Copying Text From Sales order to Billing Document

    Hi all,
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    Hi,
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  • Authorization for Change Conditions in Sale order or Billing document

    Good Morning
    In my scenario we have same pricing procedure for sale order and billing document. My requirement is to enter one condition manually in sales order.
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    I have a feeling that via PFCG,  this can be controlled and of course, with the object what you had indicated and Activity type.
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  • Sales order and billing document modify log

    Dear Gurus,
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  • Sales order and billing document fields

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    Hi
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  • Variant configuration statistics of sales order and billing document

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  • Regresion test flow of Sales order and billing document to CO-PA

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    Best regards
    Thomas

    Hi
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  • Different  Pricing Procedure for Sale order and Billing Document

    Hello Experts
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    Pash@SD

    Hello,
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  • Taxes in billing document

    Hi,
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    Best Regards,
    Rohit

    In normal circumstances, this tax indicator would be copied from customer master only.  In your case, if you are sure that there was no changes made in customer master, then I feel it could have been due to some exit.  Meanwhile, you also go to condition tab and click the "Analysis" button to find out why it is happening like that.  Update the forum.
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    G. Lakshmipathi

  • Difference amount in sales order and billing document (For one line item)

    Hi Experts,
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    I also checked change lock but there is no change in sales and billing document & Material
    Regards
    Sunina agarwal

    Morning Sunina
    Now consider this scenario
    Item a - 10
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    Item c - 30
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    I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
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  • Copy Txt values of Text dertermination from sales order to Billing document

    Dear Forum,
    How can we copy a Text Determination proc from a Sales Transaction type to a Billing document.
    I have created a Text Determination proc for a Sales Transaction type..
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    Definition of Proc
    Text Object               CRM_ORDERH
    Text Det.Proc.           ZMODKIT
    Text Type                  ZPAY
    Sequence                  0002
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    Transfer Type             Save reference only 
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    Ref. Object        CRM_ORDERH
    Ref. Object         Transaction Header
    Ref. Text Type    ZPAY
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    Text Determination For Billing
    Text Object      BEA_BDH
    Text Det.Proc.   ZMODKIT
    Text Type        ZPAY
    Sequence        0002
    Transfer Type   Copy
    Access Sequence ZPAY
    Desc. Access    Payment Details
    In Access Sequence
    Text Object      BEA_BDH
    Access Sequence  ZPAY
    Sequence         0002
    Ref. Object     CRM_ORDERH
    Ref. Object     Transaction Header
    Ref. Text Type  ZPAY
    Ref. Text Type  Payment Details
    Scenario:
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    2) Enter Document no and process
    3) Go for Individual billing
    4) Select Text Tab
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    Please look into this problem and revert back...
    Regards,
    Nirav / Ankush
    022-6767 2087
    [email protected]

    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Reward if Useful
    Thanx & Regards..
    Naren..

  • Need to copy a custom field from sales order to billing document

    Hi All,
    I have a requirement, I need to add a new field in the sales order header part and even a field in the billing document, once i add this field up in both the documents in the header part i need to create a copy routine using the VOFM tran, can any body help me on what's the procedure to add a field in billing document and does the copy routine transfer the data ( Custom Field ) from Sales Order to the Billing Document, if yes can somebody help me with the procedure on how to and code of it.
    solved it myself ....
    Regards.
    Message was edited by: seshi
            seshi

    Hello,
    Regarding item 1, is it in the region of the global links (ie logout, home, preferences, etc.)? If not, have you tried creating a link via personalizations to the region you wish to have the link displayed (item type = link, destination = fully qualified name of your .xml page/region?
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    Regarding item 3, you can also add a submit button to the page button bar region via personalizations. You can then add any logic you want to the button in the controller for the page.
    Hope this helps.

  • Standard COGS cannot be Transferred from Sales Order to Billing Document

    I did a test in current client with the following steps:
    Create Sales Order for Configurable Material -> Execute Sales Order Costing Run, marked and Saved the result via CK51 -> Create Prodcution Order for such Sales Order -> Confirm Prod Order -> Conduct GR per the Prod Order -> Conduct Goods Delivery for the Sales Order-> Create Billing.
    (There is not any costing value during the whole process)
    There are many Value Fields in the CO-PA document regarding to this billing, the value of standard COGS items(including Material Cost, Period Machine, Variable Labor etc) are also included and their value are expected to be transferred from Sales Order. However,  in my testing, those COGS value failed to be transferred to Billing document. I am not sure whether there is any config related. (KEPC hs already been done in such case). Would any expert can help on that?

    en, It is solved now. Untick "Transfer aux. CC Split" in KE40, then the value can transported to billing.
    Edited by: Ying Zhu on Nov 18, 2008 1:10 PM

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