Vendor Master (Country Version India Data) 
Vendor Master (Country Version India Data)
Definition
The part of the vendor master record where you record information about a vendor relating to sales tax, excise duty, and withholding tax.
To access the vendor master, from the SAP Easy Access screen, choose Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Central ® ….
Use
When you have entered the vendor that you want to process, you can access the excise data from every screen, by choosing CIN Details.
There are three separate tabs, one for each sort of tax.
If you prefer, you can also maintain this data in the Excise Rate Maintenance transaction (see
Vendor Master (Excise Data)).