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author's profile photo Former Member
Former Member

PAN Number in FI vendor

Dear ALL,

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

Please guide us.

Regards,

Bhadresh

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 10:06 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2008 at 03:22 PM

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

    Rgds,

    Harmees

    Points!!!

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 10:13 AM

    Hi

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

    Plz assign points if it is helpful

    Regards

    Tapan

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