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Reply from sumitsachdeva on Aug 13 at 1:53 AM 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
| | | ---------------Original Message---------------
From: joy83
Sent: Monday, August 13, 2012 1:38 AM
Subject: Cash Journal
Dear Sumit,
PAN number is maintained in J_1IMOVEND this field.It is in vendor master
excise additional data. |
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