All SAP Gurus,
What is the significance of the different fields which are maintained in CIN details in Vendor master?
1. Exc. Ind. Vendor (Excise tax indicator for vendor) (eg. 100% Tax, 50% TAX, Nil Duty)
2. CENVAT Scheme Participant
3. Type of Vendor (eg. Manufacturer, Manufacturer's Depot or Consignment Agent, First Stage Dealer of indigenous excisable goods, etc)