Hello,
SAP has given a new report for TDS as J1INEMIS.When we are running the report it is not giving the data if we keep Vendor field blank.
And I want to know the use of two options given in the report
1. Vendor Docs with 100% Exempt (Means how would we define document is with 100% Exempt
2. Vendor (Without PAN Docs)
I have also tested some scenario where PAN number is not update in CIN details in vendor master. And When I ran the report keeping Vendor field blank with the option Vendor (Without PAN Docs) system dint fetch any report.
Please advice.
Regards,
Abhinav Sharma