Hi CIN tab in customer master

[Former Member]

Hi,

In customer master data I want to activate CIN tab . In which transaction I need to activate that tab.

We are using TAXINN tax procedure in our project.

Excise details (percentage) where I need to maintain in SD (VK11 or VK 19)or I need to copy from FI.

In case of CST and LST where do I maintain I need to maintain the tax details in SD or that details will get copied from FI.

In case if I need to maintain in SD which combination I need to maintain.

Please help me.

thanks.

[Lakshmipathi · Accepted solution]

Dear nishanth

Go to TCode OMT3E. Select "User Screen Reference". Add user id and maintain star mark. Now check in customer master for CIN tab.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks,

Lakshmipathi

we are using TAXINN in our project.

i Just want to know Excise duty amount where we need to maintain in FI or SD(VK11 or VK19)

And regarding CST and LST from where the percentage value will flow to my SD pricing procedure at sales order level. whether from FI or SD.

In case of LST and CST if the values flow from SD what key combination i need to maintain in VK11

Please help me its argent.

Thanks,

[Former Member · Accepted solution]

Dear nishanth,

We can create condition records for CIN (Excise tax) by using the T.Code:FV11.Select the type and select the key combination and create the condition record just similar to vk11.