In India we have to maintain Statutory details of Vendors in the master, to achieve this normally we are using T code J1ID . Its increasing the task of master data management team and also some times they forgot to fill these details. To overcome this we can activate CIN Master Data screen in the Vendor Creation Tab
Normal Vendor Creation Screen
CIN Master Data Activation
T Code : OMT3E
IMG Path:Logistics – General>Tax on Goods Movements>India>Master Data>Assign Users to Material Master Screen Sequence for Excise Duty|>User screen reference
vendor Creation screen after activation
Click on the CIN Details Push Button and enter the Details in the screen. Here we have option to enter Sales Tax Service Tax and withholding Tax Related informations
you could have explained that the button only takes you to the CIN details if you entered an India company code.
In case you just select the basic data screen and click the CIN details button nothing will happen.
Is it only me who thinks it is extremly strang why I have to update usernames in Customizing to make this work? We normally dont have our users created in the development system. But will need to do that now to be able to add them in there..?