"Additional component" in Customer Master
How this "additional component" field wil come in customer master . Currently iam getting "Assigned object" field in customer master . But i need Additional component field to come for using cin related options
Sunil G replied
In transaction OMT3E, select "User Screen reference" tab and give your user ID and mark as *.
Menu path is as follows:
SPRO --> Logistics General --> Tax on Goods Movements --> India
> Master Data> Assign Users to Material Master Screen Sequence for Excise Duty.
Note that CIN tab can be seen only if you are in XD01/02/03 transaction with company code entered. In VD01/02/03 you cannot see the CIN tab.