3567729 - PAN Number is not available when trying to create supplier invoice

When trying to create supplier invoice from 'Create Supplier Invoice' app getting error:

"Message no. J1IN013 - PAN not available".

SAP S/4HANA Cloud Public Edition

PAN number is not maintained for the supplier.

Follow the below steps for maintaining PAN Number:

1. Open 'Maintain Business partner' app.
2. Provide the 'Business Partner' details.
3. Change display in change role to supplier.
4. Click on 'Company code' and provide it.
5. Then click on 'General data' tab.
6. Go to the 'Vendor: country specific enhancement' tab.
7. Maintain the PAN in the 'India: Withholding Tax' section.

Note: The PAN number is a unique 10-character identifier. A single PAN number can be assigned to multiple vendors/suppliers.

• Maintain Business Partner - SAP Fiori Apps Reference Library
• Maintaining Permanent Account Number (PAN) for Suppliers

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