Hi All,
We have a requirement on the legal notification of applying 20% TDS for people not having PAN.
I have created the relevant withholding tax codes with 20% and also have applied the following SAP Notes: 1446746, 1454115, 1454242, 1454725 and 1455092.
Although I have applied the SAP notes, the system does not check for PAN when documents are posted with external number range (eg. in MIRO, Invoice posting etc.)
Do I have to apply any other SAP note or does it require any config change?
Please help me on this.
Thanks,
Vinod P