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Vendor excise details entries configuration

Former Member
0 Kudos

Hi All,

Could any body explain the path of the vendor CIN configuration?

In the client system in XK01 t code, excise details like ecc no., excise reg. no. and tax details like CST and VAT numbers are made mandatory. But we want those entries should be optional.

Could you please suggest where I can configure that?

Reg

Ramesh

Accepted Solutions (1)

Accepted Solutions (1)

jagadeesh_madiwalar
Active Contributor
0 Kudos

HI,

Do this as a optional in below path

SPRO> Financial Accounting New>Accounts recevable and Payable-->Vendor Accounts> Master Data-> Preparation for creating Vendor Master Data->Define account group with screen layout ( Vendors)

Here select the Account group which you are selecting during XK01 and check the required fileds are for optional entry.

Former Member
0 Kudos

Hi SRK,

Thanks for your support.

Could you please tell me under which filed status, I can find the ECC No, Excise reg. No., Excise range, CST and LST no.s etc?

Is it the same path or is there any other path for CIN master maintenance?

Reg

Ramesh

Answers (3)

Answers (3)

former_member190537
Active Contributor
0 Kudos

Hello,

You can not make field selection of fields in "CIN details" Tab page.

Since it is not directly linked with Vendor Master Table.

You can try user exits.

FARC0002 -Additional Checks for Archiving MM Vendor Master Data

MM06E010- Field selection for vendor address.

Regards

Mahesh Naik.

ajitkumar
Active Contributor
0 Kudos

it may be done thru some development. define account group with screen layout doesnt cover CIN fields

former_member824495
Active Contributor
0 Kudos

Vendor excise details can't be made mandatory for XK01 in standard SAP. Check whether it is done via any development.