Maintaining Vendor Excise details for one time vendor

[former_member357396]

Dear Experts,

    We have created new customized one time vendor account group, we are facing problem with maintaining vendor excise details for one time vendor accounts. Please suggest

Regards

Badari

[binoy_vargis1]

What is your requirement? Do you need these Vendor Excise Registration details in some report or transaction. Then better you maintain these vendors as regular vendors.

[former_member192897]

Maintain Excise invoice details in J1ID and donot fill up the Excise details just put Hyphen or Astrich and save. This would solve your problem. Please make a note that the Vendor Excise details cannot be fetched in the print outs / reports etc if you do so...

[arnabsarkar2601]

Hi Badari,

Can you plerase elaborate your issue .So that it will be helpful to us to suggest you with right suggestion.

Regards,

Arnab

[pardhreddyc]

Dear,

Kindly check J1ID transaction.

Regards,

Pardhu

[former_member357396]

Hi,

   The same code is used to create purchase order for different vendors , So excise details also will vary. How to address this

Regards

Badri

[Former Member]

Why don't you use different vendor code if excise is involved. It will be tiresome to change the CIN details of vendor again and again. Use one time vendor concept not for such requirement.