Error Durin Vendor Invoice
We are currently migrating from Sap R/3 4.7 to Ecc 6.0.
In the Ecc 6.0 system while we are making Invoice from the TCODE F-43 - FB60 we are getting an Error.
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 rate 20% as liable for tax calculation. To do
so, either go to transaction FK02 or 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.
These particular error was not there in the R/3 4.7 version. It is happening when we are directly trying to post the doccument. But we are not getting any error if we first create a parked doccumen and then post this doccument.