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MIRO Issue

I am trying to post a MIRO document. But I am unable to post it, since the system is giving an error that PAN is not available.

Is there any solution, that can permit me to post a MIRO document, even when PAN is not entered for a particular Business Partner.

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2 Answers

  • Best Answer
    Dec 28, 2018 at 07:48 AM

    Dear Shrey jain,

    Please follow the below steps to resolve the issue.

    Step 1 - Go to BP Tcode and then select your vendor(MM) BP role.
    Step 2 - Then select "Vendor: Ctry-Spec. Enh".
    Step 3 - "In India: Withholding Tax" box enter the PAN number in the "PAN" field.

    If you can find these tab goto Tcode OMT3E the select "User screen reference" under dialog structure. Then create user name and save it. After saving this you will get the CIN details in both Vendor and Customer master.

    Thanks

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  • Dec 28, 2018 at 11:13 AM

    Dear Shrey Jain,

    Kindly close this thread if your problem is resolved else revert back. Thanks

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