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Re: CIN number should be displyed in Excise invoice output

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Hi

Go to SM30

and maintain the below entries in the table by using option New entries

 

PAr.typ-CIN

Description-corporate identity Number

Length-22

ISO code-IN

 

After That

Goto SPRO and do the folloeing configuration

 

    

Financial Accounting Global Settings Company Code Enter Global Parameters.

 

choose company code from List

 

click additional data

 

maintain the CIN number

 

you can see the entered the value in table T001Z

 

Regards

Maruthi S

 

 

 

 




 


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