on 07-28-2017 11:45 AM
Hi,
Recently e-gov compliances at top in India.In this matter,How a pan no.&GST registration no. of vendor can be captured in SAP ERP system.Also how Aadhar no. of an employee can be uploaded in ERP HR module?
Hi Jayant,
If you want to maintain at employee level you can maintain in IT0185, you have subtype PAN, Aadhaar number and you also create custom subtype to maintain GSTIN number.
Thanks,
Sai krishna
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There is no changes happened for pan number captured in SAP system (table J_1IMOCOMP).
SAP has already given GSTN fields for business place ( table J_1BBRANCH) and Tax number 3 field is used in case of vendor and customer.
Till now, there is no field for Aadhar number in SAP which is used for GST purpose.
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