No PAN available J1IN013

[Former Member]

Dear All,

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.

Siddhi Panchal

[sanilbhandari · Accepted solution]

Hi

The error message is due to OSS Note no 1446746 for India TDS. You should open an OSS Message with SAP in case a with holding tax code with 20% is assigned in vendor master and if you are parking the invoice with with holding tax amount.

Regards

Sanil Bhandari

[Former Member]

Dear Sanil,

Thank you for responding.

I know the SAP note, however there is a tax code for 20% already and its selected while parking, however it is still giving the error while parking the document but not giving error while posting the document.

I will raise an OSS as per your suggestion

Siddhi

[Former Member]

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