no additional vendor data maintained for named table

[Former Member]

while making an PO a material, i am getting a message.

message is "maintained the tax indicator for the vendor in the additional master data"

due to this, not able to capture cenvat in J1IEX.

[Former Member · Accepted solution]

Hi Hari,

Please check whether  you have maintain Vendor/Customer Excise Detail in Excise Rate Maintenance (J1ID).

Enter J1ID, Click on Vendor excise detail tab and click on execute button.

Then enter Vendor code, Tax indicator and other required detail.

Regards,