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Former Member
Jul 07, 2011 at 01:11 PM

New report J1INEMIS

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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