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. 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. On the Customer: General Data or the Vendor: General Data screen, choose the CIN Details pushbutton.
- 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. Save your entries.