Where to maintain TAN number in customer master for India ?

[Former Member]

Where to maintain TAN(Tax Deduction and Collection Account Number number) in customer master for India ?

[Former Member · Accepted solution]

Hi

In the XD01 or XD02 you can enter the TAN details in the CIN Details Tab

regards

prashanth

[od_manikandan]

Hai Rohit,

In case if some users were not getting CIN TAB in customer master, then include their SAP ID in

IMG

Logistics - General

Tax on Goods Movements

India

Master Data

Assign Users to Material Master Screen Sequence for Excise Duty

Select User screen reference and maintain the users.

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And it is not required to post same questions again, please close the below thread

Regards,

Mani

[Former Member]

Hi

You have to maintain the details in transaction J1ID-->Customer Excise details.

Regards

Madhu