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Former Member
Mar 04, 2011 at 06:32 AM

Vendor excise details entries configuration

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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