I have come across a strange thing.
1. MIRO for the document doesnt give error for no PAN available, bu MIR7 does.
2. There is an invoice parked in the same fiscal year using MIR7 and then posted.
3. User is based in India and 20% deduction should be there if no PAN available.
When user is using MIRO, the amount gets calculated and no error
but when using MIR7, it straightaway gives error J1IN013 when we click save as parked document.
Its not authorisation, not likely validation. Not sure what has happened, any inputs will be helpful.
Thanks in advance.