PAN Number in FI vendor

[Former Member]

Dear ALL,

Where to enter the PAN no while creating the vendor from FK01.

Please guide us.

Regards,

Bhadresh

[Former Member · Accepted solution]

Dear Bhadresh,

There is a small configuraiton you have to do.

Configuration Path:

Logistics General> Tax on goods movement > India> Master Data> Assgin Users to Material Master Screen Sequence for Exicse Duty.

Here you need create a table entry

Country : IN

User Name : User name which you use for Vendor master creation

Then when you try to access from that user name you will see a TAB called CIN details, wherein you can enter the PAN number,VAT,CST,LST,Excise etc details.

Thanks & Regards

Sanjay Marathe

[Former Member]

Hi

If Extended withholding tax is activated in your company then PAN no can be given in General DataAddressSearch Term1/2 in FK01 screen

Plz assign points if it is helpful

Regards

Tapan

[Former Member]

PAN No is usually maintained in Search Term 1/2 under Vendor Name details.

Rgds,

Harmees

Points!!!