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VF02 Error Message no. J1IN013

Former Member

‎05-02-2014 5:54 AM

0 Kudos

Dear All, We are not able to release the billing document in vf02 ,and we are getting error as PAN not available Message no. J1IN013,For the particular material excise is not required ,so that we have not maintained J1ID ,Still error is coming,Please advice.

1 REPLY 1

Lakshmipathi
Active Contributor

‎05-02-2014 8:09 AM

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It seems system is validating PAN details of Customer or Vendor and not related to material.  Check in Vendor master if the material is externally procured, whether PAN details are maintained.  Similarly, check in customer master also.  For more details on this, have a look at the following note:-

  • Note 1446746 - 20% tax rate is applicable if PAN is not available.

G. Lakshmipathi