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Former Member
Sep 03, 2012 at 10:04 AM

PAN not available


Hello experts,

am sridhar

am currently using ECC EHP5 i getting problem from vendor invoice posting with withholding tax

PAN not available

Message no. J1IN013


You want to post a document. This is, however, not possible since the PAN of the relevant vendor or the customer is missing or tax rate applicable is not 20%.

Procedure for System Administration

  1. 1. Maintain the PAN for the vendor or the customer or maintain a tax type/tax code with a rate 20% as liable for tax calculation. To do so, either go to transaction FK02 / FD02 and enter the relevant details or assign a right tax type/tax code.
  2. 2. On the Customer: General Data or the Vendor: General Data screen, choose the CIN Details pushbutton.
  3. 3. In the Withholding Tax tab, enter the PAN in the PAN No. field or assign the correct tax type/tax code as liable.
  4. 4. Save your entries.