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Message

Enter P.A.N. number for business partner

Diagnosis

  1. From the SAP Business One Main Menu, you have chosen:

      Business Partners   Business Partner Master Data  

  2. In the Business Partner Master Data window, on the Accounting tab, on the Tax subtab , you have selected the Subject to Withholding Tax checkbox.

  3. You have chosen the Add or Update button.

    However, you have not specified a P.A.N. number, and this is required for business partners who are subject to withholding tax.

Procedure

To specify a P.A.N. number for a business partner who is subject to withholding tax:

  1. On the Tax subtab of the Accounting tab in the Business Partner Master Data window, choose the Tax
Information (Tax Information) button.

  2. In the Tax Information window, in the P.A.N No. field, enter a number.

    Note Note

    A P.A.N. number must contain 10 alphanumeric characters.

    End of the note.
  3. Choose the Add or Update button.