on 06-21-2010 4:31 PM
The PAN is not maintained in the Venodor Master, as a result the System
has to give an Error mesage while raising the Invoice for Vendor
through Transaction codes FB60 and MIRO.
But where as system is prompting an Error message only when invoice is
posted through T-Code FB60 but not when invoice is posted through T-
Code MIRO.
Regards
Mydream
HI,
check the below
note 1460058 PAN check not happening for MIRO.
Reg
Madhu M
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