SAP Knowledge Base Article - Preview

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".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

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

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