on 04-18-2008 11:00 AM
Hi Guru,
i have to maintain the PAN number for vendor. it can be maintain in J1ID master data that is vendor excise details. is there any other place can i maintain the PAN Details. kindly provide the details.
Thanks
Best Regards
.
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Hi
With the help of your ABAPER you can define the field in your script and print the PAN number details.
Regards,
Sasi
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Hi
You can use any fields which is not being used.
Tax code 3 and Tax code 4- control screen you can use, if it not used by you for any purpose.
Hope this helps
Regards,
Sasi
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Hi,
i can use any field in the vender master but this PAN details should be print in the TDS certificate. if i maintain in the PAN number in the j1id it print the PAN number in the TDS cetificate. if i maintain the PAN detail in the vendor master it will print in the TDS certificate or not. kindly provide the valid information.
Thanks
Best Regards
siva
Friend
It is also possible to maintan in vendor master record itself which will be possible only when you have done the following
in customizing
SPRO->Logistics General --> Tax on Goods movements --> India --> Master Data --> Assign users to material master screen sequence for excise duty
Maintian your user id n this grid and you will see buton with CIN lable while creating vendor master
ENJOY SAP
Regards
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