on 11-28-2007 5:40 AM
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.
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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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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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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