if i am creating sales order excise duty is not calculating.there is message which is i'm getting.No add. Vendor / Customer data maint. for -Please maintain J_1IMOVEND.
In customer master and vendor master please check whether you have maintained the values in Excise tax indicator.If the values are not maintained then the value will not flow.
I checked in J1ID excise tax indicator for customer & vendor has maintained. but still problem is coming. any additional tab are there in customer & vendor where we maintain Excise tax indicator.
In both Customer and Vendor master there is a Tab for CIN. If the tab is not appearing in your case go to transaction OMT3E (Path :-IMG>Logistic General>Tax on Goods Movement> India>Master Data -->Assigne Users to material Master Screen Sequence for Excise Duty)
There go to User Scren Reference and maintain your User ID in Name column and give * in SRef.User column --> SAVE.
This will bring the CIN Tab in master data. Go there and maintain the CIN data. This will help you in processing the Excise Transactions.
Like Amitish had commented follow the menu path and give the user name in which you are working on. Only then the tab CIN details will be active.Otherwise it will be grayed out.
Then you give in the masters(customer/vendor)whether the customer/Vendor are relevant to Excise as 1. Only then the system will calculate the excise values.
in customer & vendor where we maintain Excise tax indicator.
Go to J1ID, select "Customer Excise details" and execute. There check whether the customer code is maintained there. If so, drag your mouse to right side and check "1" is maintained under the tab "Declared".
Actually my company is upgrading from 4.7 to ECC 6.0.i checked customer/vendor indicator in 4.7 similarlly that is maintained in ECC 6.6 alos.i don't know why this message is showing.i want to know there is any more enhancement regarding this.if any more changes will be requuired then kindly give me detalis.Actually this is not showing any types of excise indicator like 1-1.Its showing no additional vendor or customer data maintained for the named table J_1IMOVEND.
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