Vendor PAN no.

Hi all,
I want to create one Report in FICO and for each Vendor i want to display PAN,Taxable Amount, Date of TAX. Deducted.
I dont know the Tables And fields..
can any one tell me the Fields..
Regards,
Sujeet

check these tables
1st preority
LFAT
LFBW
J_1AGIPER
J_1ARZTX
J_1ATXMIN
J_1ATXOFF
ETXDCH
ETXDCI
ETXDCJ
2nd preority
A399
A941
BSIUDTT
BTXERES
BTXTERR
BTXTTAX

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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

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.
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SAPFICO

Populate the Vendor PAN details while processing MIRO.

Hi Team,
Can you please help out for MIRO Transaction for there is a subscreen 6510 in that i have to populate
PAN number details .so please help our screen exit for MIRO so that i can populate my pan number .
i found one screen exit in SMOD But it is already using that is LMR1M001.
i also found one BADI :BADI_FDCB_SUBBAS01.
But in the above BADI they are telling that that field must be in the table INVFO.
So how can resolve my problem .
Appriciate your early repsonse and advance thanks for your support.
Murali.

Hi Nupur,
In vendor master data under 3rd tab where we record all bank details of the vendor left hand side you will find one column 'C' .i.e., Collection authorisation......kindly check this option for your second bank to which you want to make the payment.
Hope this helps you.
Regards,

PAN of Vendor & Receipient Type is not appearing in Form 26Q - J1INQEFILE

Hi,
I am trying to execute a quarterly report of TDS using J1INQEFILE and with the option Form 26Q. In the output I am not able to see the following fields
1. PAN Number of the Vendor.
2. Receipient type
Could you please let me know how to get these fileds in this report. These fields are mandatory fields as per the form given by the Income Tax department.
Advance thanks for your help and
Regards
Koteswara Rao Padarti

Hi,
Answer to question No. 1:
PAN Number of the Vendor.
Go to the Transaction Code: J1ID
In the u201CExcise rate Maintenanceu201D screen, select u201CVendor Excise Detailsu201D and click on Change button.
Click u201CNew Entriesu201D and the vendor PAN details.
Answer to question No. 2:
Check Recipient Types
Path: IMG -
> Financial Accounting -
> Financial Accounting Global Settings -
>
Withholding Tax -
> Extended Withholding Tax -
> Basic Settings -
> Check Recipient Types
The type of recipient categorizes the vendor, which is necessary for printing the Withholding Tax Form. This process will define the recipient type for tax payment and tax reporting. It will be assigned to the Vendor Master.
Go to FK02 and assign the recipient type i.e. either Company or Others (Individual, HUF, Firm, AOP etc.)
Now Execute the Quarterly TDS Report. These two details get updated now.
Regards,
Kannusamy S

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

Maintain PAN Card

While creating PO with reference to Service PR, Showing error that Vendor PAN details not available,can not proceed. In Xk02, Tax Information under Control view, Jurisdict. code is not activated.

Infotype 0185 is for personal IDs such as passport, PAN card, licence etc
Best regards

Creation of vendor based on the title

while creation vendor master record the system is asking title (Individual,company) if iam select individual vendor name,address........., Afterthat j1id we will give the vendor pan numer, ECC Number so and so If i given vendor name this vendor is belongs to individual vendor pan number should be comes to 4 character is P. (According I.T Persons individual person pan number comes 4 character P required). If i select any pan number i want showing error.
Title       Name     Pan number     status
Mr         Swathi    AAAPA4567C Allowed
Mr         Swathi    AAADA4567C Not allowed why means individual person pan number should comes to 4 character 'P'.

Hi,
You can achieve this through a Validation.
Caio
Raghu

PAN no mandatory

Hi expert
while creating a vendor master, i want PAN no field to mandatory, i have check in vendor screen layout , but i didnt got the field for PAN no, Please help me.
regard
nabil

Hi,
To Maintain PAN No, Go to Txn. J1ID,
Under select radio button u2018Vendor Excise Detailsu2019 and
click u2018Changeu2019 button,
then make new entries and add the vendor PAN Details.
Regards
GK.
Edited by: Gnana Kumar on Sep 29, 2010 7:55 AM

Regarding PAN, TAN & TDS Circle

Hi all
Where to maintain the TAN, PAN & TDS Circle for the Co Code. This has to be printed in the TDS Certificate. Kindly help in this regard.
Regards
R.Karthigayan

Hi,
Please check in your TDS Certificate Print Program as to what fields are being used for TAN and Circle details.
We are currently using the "Search Term (SORT1)" field in the address of the "SECTION CODE" for TAN and "Street/House Number (STREET)" for the TDS circle. Our print program is standard.
For Vendors PAN details maintain the PAN in "J1ID" under Vendor Excise details option. This has been suggested by SAP.
Please let me know whether this works out or not.
Regards,
Swapnil

MAKING PAN NO. FIELD AS REQUIRED EITHER T-code- J1ID OR XK01

pL. PROVIDE THE SOLUtion for making pan ( personal account no.) field as required either in T-code- J1ID OR XK01.
Edited by: nirupama swain on Mar 31, 2010 5:57 AM

HI,
Try these links,
PAN NO. mandatory in Vendor Master
Re: Vendors PAN Number field Mandatory in Vendor Master Data
Re: PAN Number Field Mandatory in Vendor Master
Regards
KK

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

Excise Invoice Tab Page/ Document Info Tab Page is not appearing in MIGO

Dear Friend
For a particular job work PO , with account assignment category F & item category L, non valuaated material, when we are doing migo, excise invoice tab page/ Document Info tab page is not appearing in document header. From The said tab page we can select the challan.
In J1ID, I have maintained Vendor PAN number and also material chpter id combination.
Thanks
Chandra

Hi
I maintained material chapter Id combination & vendor Excise Details. We do not maintain any plant -vendor combination. This is a non valuated material with material type unbw. Do I need to maintain cenvat determination tab for this material?
Thanks
Chandra

Want to know the flow and fields urgent

Hi ABAP Gurus,
i am developing Smart Form in that i want the details of purchase order no, purchase order date, vendor address information ,vendor pan no, payment terms and item code/description, quantity, rate, uom,amount(currency),
tax code description,
exc/service tax,
edcess,
hsc,
vat/cst
these are the fields i have to use in my smart form i got fields from ekko,ekpo and J_1IMOVEND but where i strucked is in condition fields i.e,
exc/service tax,
edcess,
hsc,
vat/cst
i want the technical name and the logic for the same i will give only po no in my selection. pls help me its urgent.

Hi,
VAT INFORMATION field is: VBRK-STCEG
Regards
Basheer

TDS (WHT) Reports, Tables, T-codes

My Dear Friends,
Please help me in the below requirement
My Client need a report which consists the below fields. If there is no standard SAP report, please help me with tables, programs.
TDS Report
Vendor Name
Vendor Number
Vendor PAN Number
Posting date
WHT Base amount
TDS Amount
TAX Rate
Challan no and date
Recipient type
BANK BSR No
Business place
Section
I have referred through BSIS, WITH_ITEM, BSIK, BSAK, but not able write an ABAP Query with right link.
Kindly help me
Thanks,
Narasim
Edited by: nkonnipati on Aug 24, 2011 4:12 PM

HI,
Please refer and try with new report called J1ineMIS.
Vendor Name        BSEG
Vendor Number    BSEG
Vendor PAN Number J_1IMOVEND
Posting date          BKPF
WHT Base amount with_item
TDS Amount           with_item
TAX Rate                with_item
Challan no and date with_item
Recipient type          with_item
BANK BSR No
Business place          Bseg
Section code              Bseg.
Regards
Madhu M

Vendor PAN no.

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