Error Message: PAN not available
You want to post a document. This is, however, not possible since the PAN of the relevant vendor/customer is missing or tax rate applicable is not 20%.
Procedure for System Administrator
1. Maintain the PAN for the vendor/customer or maintain a tax type/tax code with rate 20% liable for tax calculation. To do so, either go to transaction FK02 / FD02 and enter the relevant details or assign a right tax type/tax code.
2. On the Customer: General Data or the Vendor: General Data screen, choose the CIN Details pushbutton.
3. In the Withholding Tax tab, enter the PAN in the PAN No. field.
4. Or assign the correct tax type/tax code as liable.
5. Save your entries.