Answer / iqbal

Go to Vendor Master change data (T Code FK02)
Just Press CIN Tab push button enter PAN number

If you are not able to see CIN Details Maintain your user ID
in OMT3E

Answer / vasant kumar

Hi Guys,

if you want to updated PAN(Personnel Account Number) in Vendors Master, while doing practice in IDES you can able to see CIN Details Tab in ECC.6 Version.But, in real time you are not able to see that tab. so, you should activate that. you can enter the PAN Number through T.Code J1ID or OMT3E. Both T codes you can use update the PAN Number in Vendor Master.

Answer / kg

Go to J1ID and maintain there

Answer / srinivas s

Goto to the XK02 transaction and select the Change the vendor address screen,you have to maintain the PAN no at with holding tab in Cin details.

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

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