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Reply from joy83 on Aug 23 at 5:30 AM Dear Friend,
When you are going to post payment means adv. payment it is mandatory to
put PAN for that particular vendor master.WHT is require at the time of
invoice or payment which is earlier.So you have to put PAN in vendor master
through J1ID transaction code or when you are create vendor master you can
put it in CIN details when you are put WHT details in vendor master.
Thanks & regards
Joy Lodh
| | | ---------------Original Message---------------
From: AmirAlyagon
Sent: Thursday, August 23, 2012 5:06 AM
Subject: India PAN Inactivate
Hi,
In my implementation I have an IN company code with tiny activity.
I don't need to use the PAN functionality - which is requested from me while posting payments including WHT.
How can I disable the PAN requirement from the system.
Please advise,
Amir |
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