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Reply from joy83 on Aug 13 at 2:04 AM Dear Sumit,
CIN details tab in vendor master is come properly because I defined it in
user wise in OMT3E.It is coming properly. But User want to mandatory when
they are creating vendor master. Without PAN details they dont save vendor
master.Is it possible with SHD0? If Yes could you please guide me step by
step.Actually I haven't worked with SHD0.
| | | ---------------Original Message---------------
From: sumit sachdeva
Sent: Monday, August 13, 2012 1:54 AM
Subject: Cash Journal
Dear Joy
Kindly go to the transaction SHD0 and create the variant and made the PAN
no mandatory .and assign to the T-code o the XK01
see once you create the transaction variant, kindly activate the same by
going to standard variants
one more thing until unless you go to the tab Withholding tax the system
will not show as mandatory |
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