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Not able clear vendor using t-code F-44 who does not have PAN number

Hi SAP Gurus,

I am getting error message J1IN013 while trying to clear vendor f-44. This vendor does not have PAN number, so we configured TDS in such a way that 20% TDS will be charged. I attached the details screen shot so that you can understand. Please suggest me a solution for this.

Thanks & Regards,

Debdeep Ganguly

For vendor 1007461 PAN no not available. We created tax code B6 for 20% TDS where PAN not available and the same is assigned to the vendor.

We are clearing vendor debits and credits through f-44.

On simulation :

If we try to simulate general ledger:

PAN not available