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Former Member

Where to add Pan Number field in FK03/FK02

Deal All,

i am new to FI. I have requirement to add Pan Number field in FK03/FK02 transaction screen for vendor master.

In our company we impemeted FI and HR only. Pleae help where is the Pan Number field and how to add to standard FK03/FK02 screen.

Thank you.

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3 Answers

  • Best Answer
    Posted on Nov 28, 2007 at 05:56 AM

    hi

    you can give PAN number in FK02 under CIN details .

    in cin details you select withholiding tax tab.

    pls assingn points.

    regards

    sambasivarao cherukuri

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  • Posted on Nov 28, 2007 at 06:01 AM

    Hi,

    in FK03/FK02 above vendor number u can find the CIN detail button. there u can give the PAN number in withholding tax

    or

    you can update the CIN details like excise number vat number, ECC no. and PAN number in Transaction code J1ID

    please assighn the points

    regards

    sai krishna

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 06:09 AM

    Hello

    PAN can be linked to Customer / Vendor / Plant for excise settings.

    Sales tax / Central tax / excise reg number are other settings.

    If you do not have CIN, you would not be required to maintain PAN.

    But you could enter the same in some blank field so that it is captured in reports.

    Reg

    *assign points if useful

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