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CIN Tab cannot activated in Vendor Master for GST IN

How to activate CIN tab in Vendor Master (XK02, XK03) for GST India?

Hello SAP Experts,

The CIN tab does not get activated in Vendor Master (XK02, XK03) for GST India.


Comments

  • 29 May 2017 1:09 pm Helpful Answer

    Please do the following in order to resolve this issue: 

    • First, in order to maintain CIN specific master data, it is necessary to have a screen sequence as 99 
    • Please maintain the username and Sref: user as IN in the path given below:

    Logistics General-> Tax on goods movement-> India-> Master Data ->  Assign Users to Material Screen Sequence

    • Also please ensure that in the table T005 for country IN you have maintained LANDK as IND.