BP master data import

[Former Member]

Hi Experts,

when we trying to imort data from .txt document then it shows message" PAN No. must be provided with the Business Partner if the subject to withholding tax check box is selected". and no data is imported. please give me solution.

Thanks in advance

Subhradip D

[Former Member · Accepted solution]

Hi Subhradip.......

You mean to say you dont want to put PAN No. but keep Subject To Withoholding Tax Ticked.

Is it?

In such case you have to compulsarily give PAN No,

But this problem has been taken care in SAP 8.81 PL 05 where without PAN No. you can keep Withholding Tax Ticked and import.......

Regards,

Rahul

[Former Member · Accepted solution]

Hi Rahul,

But my client has not given me BP 's PAN No.If i enter the deails of all BP's manually . so it takes very long time.

Thanks

Subhradip

[Former Member · Accepted solution]

Hello,

You should check if you select Withholding tax in General setting in Inventory tab then it should be un tick.

Administrator>System Initializatin>General Setting>inventory Tab(Withholding Tax) untick this option and try again.

Or

set tNO in BP master template.

SubjectToWithholdingTax

SubjectToWithholdingTax

tNO

May it will help you...

Thanks

Manvendra Singh Niranjan

Edited by: Manvendra Singh Niranjan on Jul 11, 2011 1:34 PM

[Former Member · Accepted solution]

Thanks Manvendra Sir..

[Former Member]

Hi Subradip.......

In Business Partner Template for the time being till you get the PAN No. from your client just set Subject To Withholding Tax Cell as tNO and import Business Partners. When you get PAN No. then update Master Data through DTW by setting same cell as tYES and put PAN No. in Fiscal ID Template....

Regards,

Rahul

[Former Member]

Hi Subhradip,

PAN No. must be provided with the Business Partner if the subject to withholding tax check box is selected.

As long as the BP subject to withholding tax, you must give PAN no. It is mandatory. You have to get them from customer before DTW. Otherwise, you have check off W-tax.

Thanks,

Gordon

[Former Member]

Hi Subhradip_das

Try in Business Partners Master Data

Select in Column with "N"

Subject to withholding tax

Withholding tax liable

Thanks,

Srujal Patel

[Former Member]

HI

If you give "tNO",then you cannot calculate TDS on the vendor...

For calculating TDS,it need PAN no.,thats why its asking....

Its upon your client requirement,you can give the PAN NO. later also,If not now