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,
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