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

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Customer TIN and CST In PLD

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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.
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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
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We also had the same problem. We followed this workaround:
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Hi Maddy,
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Hai Satyapal,
Just a curiosity,
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Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
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Also, can i store VAT, CST and Service Tax at storage location level?
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Diya

Got the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
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hi guru's
in my scenario client is not relevant for excise...
VAT, cess on VAT and CST taxes are applicable. i need ur inputs to so as there is no CIN involved how should i go about doing these configurations and what condition types i need to use..
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Dear Suresh,
Go to the following path & You have to maintain your pricing procedure and the relevant condition types.
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__Reward points if it helps you._
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HI friends,
when we go for taxinn (i.e. tax calculation by using condition type not on the formula base), what is the tax class we use for VAT and CST condition types (D or A).
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nitchel

Dera Nitchel,
For CST / VAT in TAXINN use Condition Class as D (Taxes) & also Condition Category as D (Tax).
HOpe this helps...
Reward if useful...
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Hi All,
Can anybody tell me how to get the customer's VAT TIN number in the PLD.
Plz help me, i will reward u with max points.
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Hi Suresh Yerra,
Pls do this.this will surely help you.
Go to concerned PLD. eg: AR Invoice
draw one database field.In table field use alt + click in drop down
this will give u all the tables in the database.
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Reward points if helpful
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Dear Friends,
This is peculiar requirement for my client, we need to create a pricing procedure which is not had excise and cess value and it shout calculate VAT or CST.
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Example: Basic Price   Rs. 1000/-
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total Bill value: 1205/-
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Regards
Es

hi,
Your PP will look like,
                       Manual Mand Stat
10    PR00                       -
20     Excise                               -
30       Cess                                -
40     MWSt       -                        -
Sub Total 10-40
Hope it will resolve issue if any isseu pl communicate.
Rajesh

Check on Pan and CST

Hi experts,
I have a query. while maintaining vendor masters, we already have a check on VAT no. We want to maintain the check on PAN and CST no. also to avoid the duplicacy.Is it possible as somebody suggested me that check on VAT no. is by default frm SAP but SAP does not allow to put a check on PAN and CST nos. Please clarify.
Regards,
SAP FI

Yes, understood your query
One Vendor should have only one PAN number.
For this purpose, you need to write validation in GGB0 saying that if the PAN no is already exists with any of the Vendor, system should through an error.
Hope it helps
Thanks

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
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Column Type -TaxId11
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Column Type-ECCNo
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Jeyakanthan

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Dear Gurus,
I have requirement , that if SAP has pre existing documents like Billing , Sales order.
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Hi
No its not working. When i enter the t code, print transaction is entered. Whn i enter exc gro, start date 17.01.08, end date 18.01.08 , its returning back to localosation menu..
I s it because of inputted dates?
Whether extracting registers using J2i5 AND print previewing in J2i6 is the only way to see register entries?
pls answer
regards
B Shar
Edited by: Scorpio n on Jan 18, 2008 9:47 AM

Report for LST and CST no of the customer.

Hi
All
Is there any report available to know the LST and CST no of the customer.
Table name not required.
Thx.

Dear Dwarkesh,
I don't know, whether, there is any specific report or not;
But, you may check the same in to Transaction: J1ID
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I am an abaper making a report on purchase register without any functional consultant , So,
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VAT TIN and CST NO

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