BIR number to be printed on Customer Invoice

[former_member200650]

Hi All

We have a requirement to print the BIR(Bureau of Internal Revenue) number on customer Invoice. This is a legal requirement.

Please note: BIR number series is provided by Philippines Govt authority and the BIR number is not maintained in Customer billing document in VF01.

However, each invoice should contains the BIR number along with SAP billing document number in each customer invoice output.

Any idea how to achieve this requirement? Let me know if if you need any more details.

Thanks!

[Lakshmipathi]

Have a look at OSS notes 3014089 and 3014186 and in these two notes, if your requirement is not mentioned anywhere, you can raise an OSS message citing these 2 OSS notes as reference

[sanilbhandari]

Hi

I would suggest to raise an Product Support incident to SAP with the legal supporting document if this is a mandatory requirement.

Thanks & regards

Sanil Bhandari