Table excise information in AP invoice

Hi all,
From which AP invoice table we can retrieve ECC No.,CE Range,CE Division etc ?
Thanks,
With regards,
Jeyakanthan

Jeyakanthan,
If you wanted Vendor;s Excise Information you should have mentioned that in the first place. I request you to be clear in what you want in thefirst place.....you have not mentioned in your first post whther you nedd vendors excise details or company's....anyway
Follow these steps:
1. Go to the particular vendor master .
2. Enter the Pay to or the Ship to address
3. There will be a tab activated below these address fields where you can eneter the vendors excise information.
4. This information is stored in CRD7.
Nagesh

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