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Where to add Pan Number field in FK03/FK02

Former Member
0 Kudos
1,875

Deal All,

i am new to FI. I have requirement to add Pan Number field in FK03/FK02 transaction screen for vendor master.

In our company we impemeted FI and HR only. Pleae help where is the Pan Number field and how to add to standard FK03/FK02 screen.

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

0 Kudos

hi

you can give PAN number in FK02 under CIN details .

in cin details you select withholiding tax tab.

pls assingn points.

regards

sambasivarao cherukuri

Former Member
0 Kudos

Hi ,

in our company we are not configure with CIN. And also i expect to add the Pan no field in the FK02 screen itself. so for that i wish to add new pan text field in this screen. is it possible ?

thank you.

saikrishna_vallurupalli
Active Contributor
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Yes, its possible

Former Member
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thanks. can you explain how to add the PAN field in FK02 screen

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello

PAN can be linked to Customer / Vendor / Plant for excise settings.

Sales tax / Central tax / excise reg number are other settings.

If you do not have CIN, you would not be required to maintain PAN.

But you could enter the same in some blank field so that it is captured in reports.

Reg

*assign points if useful

saikrishna_vallurupalli
Active Contributor
0 Kudos

Hi,

in FK03/FK02 above vendor number u can find the CIN detail button. there u can give the PAN number in withholding tax

or

you can update the CIN details like excise number vat number, ECC no. and PAN number in Transaction code J1ID

please assighn the points

regards

sai krishna