PAN Number in FI vendor

Dear ALL,
Where to enter the PAN no while creating the vendor from FK01.
Please guide us.
Regards,
Bhadresh

Dear Bhadresh,
There is a small configuraiton you have to do.
Configuration Path:
Logistics General> Tax on goods movement > India> Master Data> Assgin Users to Material Master Screen Sequence for Exicse Duty.
Here you need create a table entry
Country      : IN
User Name : User name which you use for Vendor master creation
Then when you try to access from that user name you will see a TAB called CIN details, wherein you can enter the PAN number,VAT,CST,LST,Excise etc details.
Thanks & Regards
Sanjay Marathe

Similar Messages

  • Validation for PAN number

    Dear all,
    We are entering PAN number as 10 characterstics, PAN number formate 1st five character are Alphabets next 4 are digits and last i.e 10th character is alphabet.(Ex ABCDE1234Z).some time USERS enter different characters not Original.
    Can we validate the PAN number field in Vendor master so that USER should Enter in the above mention formate,whenver he is entering worngly it should give pop-up msg.
    Poits will be rewarded
    Regards
    venu gopal

    Hi,
    I also faced the same problem when client asked me provide some check over the values entered by user.
    But no exit is available for this
    Regards

  • Configure Rate as per PAN Number.

    Dear All,
    I want to configure TDS Rates as per Vendor's PAN number. if the vendor is having Own PAN number then the TDS rate should be 1% or vendor is having pan number of its FIRM then it should calculate 2 %.
    Regards,
    Swapnil Vaidya

    Hi,
    That field is used for Number assigned by the relevant authorities for exemption from withholding tax.
    This number must be entered in the system as follows:
    In the vendor master record in the case of vendors
    For customers, in Customizing under the settings for withholding tax information for the company code per withholding tax type.
    If there is an exemption certificate to the vendor for the scenario you have given, enter that certificate number.
    If this is just a test case then may be you can enter the vendor PAN number (Just a suggestion)
    Anil

  • PAN number for one time vendor

    Hi,
    At the time of transaction against one time vendor with deduction of tds at the time of document saving
    system are giving error "PAN number not available'"
    Can any body infm me where we should update the PAN number for one time vendor as if we update the PAN number in one time venodr cin tab then for every one time vendor system is showing the same number ,
    So pl suggest where we should maintain PAN number of one time vendor
    I am in ECC6
    Regards
    Vijay

    Hi,
    In the Creation of Vendor master data, CIN Tab shows onthe menu bar ther you will assign the PAN number .
    If the TAB is not shown , assigned in the t code OMT3E select user screen reference and select New Entries and maintain the user and the counry.
    May I hope this will helpfull
    Regards,
    Kanike

  • Check for Vendor PAN Number

    Hi,
    I want to make a check in vendor code creation. If vendor PAN Number not maintained then system will give an error message. Who I can make this check. Please provide me suggestion.
    Thanks & Regards,
    Hemant Maurya

    Hi,
    In OBD3 - vendor account groups , select the group your vendor belongs to and go to "general data- control - Tax code1/2
    and make the field required. You can use either tax code 1 or 2
    Else you can enter the PAN number in Tax number field in the vendor master. For this you need to make the field "Tax office responsible" mandatory.
    But the problem is you have to create the tax authority as a vendor and enter that vendor id in the "tax office" field and enter the PAN number in "Tax number" field.
    Hope this helps
    Anil

  • PAN Number Field Mandatory in Vendor Master

    Hi
    We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
    In standard field selection I did not found that field . Please provide solution

    Hi
    I tried in my system and  able to make  PAN number as  mandatory  field.
    see once u create the  transaction variant ,kindly actiuvate the same  by going to standard variants
    one more thing until unless you go to the  tab Withholding tax the system will not show as mandatory
    Regards
    Damu

  • TDS should deduct 20% when PAN number not mainted of Vendor

    Hi,
    According to gov. norms, if Vendor Have PAN Number, then TDS must deduct 10%. But if Vendor don't have then it should be deduct 20% TDS Amount.
    Please guide me, how can we configure it..
    Regards..

    Hello,
    You would require an ABAPER for the same. As function module and other necessary steps are required to be created it is adivable to do along with ABAPER.
    Regards,
    Jaymin R. bhatt

  • Pan number compulsory field while creating vendor code

    is it possible to make pan number compulsory field while creating vendor code

    Dear Sanjeev
    you can make PAN number mandatory use t.code shd0 in that first give transaction code than give screen variant detail for screen variant program go to xk01 and then go to pan field here click on f1 then click on technical specification u can copy the program and screen name after that click on create tab the xk01 screen field comes again go to pan field double click on that field and then select this as required field and save . then go to transaction variants give the transaction name and add a row in which insert row and gives screen  variant , program and screen then save it now move to standard variant give your  screen variant name and activate  now your pan field is mandatory . if you have any problem in understanding i can provide you the screen shot also on your mail. provide your email id
    Award points .
    Regards

  • Making PAN Number Field MANDATORY while creating a Vendor

    Dear Experts,
    I want to create a Vendor Master with PAN Number Field Mandatory.
    Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
    Regards - Manjunath

    Hi Trivedi,
    I tried the user exit. But it is pulling the values.
    Please find the coding here
    IF j_1imocust-j_1ipanno = ' '.
      MESSAGE e007(zmsg).
    ENDIF.
    We are not abe get the PAN vanue in  j_1ipanno  field.
    Looking for your help .
    Pleas guide.

  • Vendors PAN Number field Mandatory in Vendor Master Data

    HI,
    I am working in 4.7 EE version. I want to make Vendors Pan Number field mandatory while creating Vendor Master Data. As per my knowledge we cannot use Validation for this purpose.
    Regards
    Sudhakar

    Hi Parag,
    In ECC 6.0 you get a tab CIN details in vendor master itself wherein you can maintain PAN no. sales tax no. etc of the Vendor.
    you dont need to use any field for PAN no... If this is followed then wht you are saying is correct. But the problem is that we want to make PAN no. in CIN details tab mandatory and that is not possible.
    Regards,
    SAPFICO

  • Making PAN Number Field MANDATORY in Vendor Master while CREATING VENDOR

    Dear Experts,
    I want to create a Vendor Master with PAN Number Field Mandatory.
    Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
    Regards - Manjunath

    Please post in the right forum >

  • How to get pan number in FB60 for  ONE TIME VENDOR

    Hi
    While creating invoice for one time vendor  system is throwing error 'PAN NUMBER IS NOT MAINTAINED 'FOR THE BUSINESS PARTNER.But in the screen of FB60 there is no field for pan number in ECC 6.0.But in 4.7 it is considering
    the fieldTax Number1 value as pan number,
    can any one guide me how to proceed , is there any enhancement.
    thanks in advance.
    suresh.

    Hi Deepti,
    Surely you know it now, but see SAP Note 550431 - FAQ: BAPI in sales - general questions, question 7: "Question: The BAPI was processed successfully. Why does the document still not exist or why was it not changed?".
    In the other hand, do a trace with tcode ST05 and check why it locks the document during this time. I am not sure, but perhaps you have an updation of SIS so large.
    I hope this helps you
    Regards
    Eduardo

  • Unable to view the Check Number in the Vendor payment Clearing Document

    Hi
    I am involved in Technical Upgrade. It is from 4.6 to ECC6 EHP4.
    I have executed the Automatic Payment Program, and cleared (inter company )Vendor Open Items.
    At the time of providing the required parameters, I have also maintained the variant in which I have given the Check Lot number abd the Bank Id.
    But still when i am trying to view the check information in the claring document, system gives out message no vales exist.
    Can any one through some light on this issue.

    >
    vicky sai wrote:
    > Hi Experts,
    >
    > We are maintaining PAN Number in 0185 IT with subtype 02.
    >
    > We have the maintained singlefield PANID as table field ,output length:12, and Table p0185.
    >
    > What modifications should we do get the PAN Number in the payslip.
    >
    >
    >
    > Please advice,
    > Vi Sai.
    just check this note 1370082 it will solve ur problem..

  • Reg: PAN number maintain

    Hi Guru,
    i have to maintain the PAN number for vendor. it can be maintain in J1ID master data that is vendor excise details. is there any other place can i maintain the PAN Details. kindly provide the details.
    Thanks
    Best Regards

    Friend
    It is also possible to maintan in vendor master record itself which will be possible only when you have done the following
    in customizing
    SPRO->Logistics General --> Tax on Goods movements --> India --> Master Data --> Assign users to material master screen sequence for excise duty
    Maintian your user id n this grid and you will see buton with CIN lable while creating vendor master
    ENJOY SAP
    Regards

  • PAN No Mandatory in Vendor Master CIN Details

    Hi,
    I want to make PAN No as madatory field in Vendor Master CIN Details.
    Can anyone help.
    Regards,
    Anurag Khanna

    Hi,
    PAN number is not maintained in Vendor master.
    Procedure to maintain is -
    Transaction Code: J1ID
    Step 1: In the u2018Excise rate Maintenanceu2019 screen, select u2018Vendor Excise Detailsu2019 and click u2018Changeu2019 button.
    Step 2: Click u2018New Entriesu2019 and add the vendor PAN details.
    Step 3: Save
    Regards,
    Sridevi

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