3622365 - Warning message in Down Payment/Supplier Invoice : "Supplier PAN missing; set highest rate for TDS".

Upon creating a Down Payment, this warning message shows up:

"Supplier PAN missing; set highest rate for TDS".

SAP Business ByDesign

• WoC Supplier Invoicing.
• Invoice and Credit Memo.
• Search, Open and  View All the Down Payment ABC.

The warning message pops up upon clicking "Check".

If you do not maintain the PAN of the Supplier in the system, it displays a warning message when you save the supplier invoice/ Down Payment; Supplier PAN missing; set highest rate for TDS.

You will be allowed to continue with the transaction; however, the system prompts you to set the Withholding Tax rate to the highest allowed.

To enter the PAN details for an existing Supplier, you must go to:

Business Partners work center. 

• Suppliers view and select the appropriate supplier.
• Select Edit –> Financial Data –>Tax Data.
• Under Tax Numbers, select Add Row and enter the Country/Region as IN – India, the Tax number Type as Permanent Account Number, the relevant Tax Number and select Save to save the details.

Withholding Tax Returns – India

https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2e30d84496214461ad763692c3a0b4a5/e8e15632c3254288b69926eac7fe620f.html

Supplier Invoice: Down Payment; Supplier PAN missing; set highest rate for TDS , KBA , SRD-SRM-SI , Supplier Invoicing , Problem