HOW TO CHECK THE VANDORS' PAN NO IN MIRO SCREEN

Updated May 18, 2018

Hi,

How to check the vendors' PAN no in MIRO screen at the time of Invoice Processing.

- IN VMD processing where we have to update the PAN no so that it will vigible in MIRO screen.

Pls give some ideas...

Comments

22 Mar 2011 11:32 am rekha
What is the business requirement behind seeing PAN No. in MIRO/FB60?

22 Mar 2011 11:34 am rekha
It may be required as per Indian Tax Laws , PAN is mandatory for every Vendor . I suggest put a validation saying that without PAN it should not be able to process MIRO/FB60.

22 Mar 2011 11:35 am rekha
PAN Number cannot be directly displayed on the MIRO/FB60 SCREEN but if you click on the display vendor tab where the vendor address and other details are mentioned. you can go to the vendor master display and click on the CIN details tab to get the pan number.