SAP Knowledge Base Article - Public

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

Symptom

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

"Message no. J1IN013 - PAN not available"

Environment

SAP S/4HANA Cloud Public Edition

Cause

PAN number is not maintained for the Supplier.

Resolution

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.

See Also

Maintain Business Partner

Keywords

PAN no, Maintain business partner, Company code, General, data, Vendor: country specific enhancement, India, Withholding tax , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-FI-IN , India , LO-MD-BP-2CL , Business Partners for Public Cloud , Problem

Product

SAP S/4HANA Cloud Public Edition all versions