20.07.2013 Page 1 of 3

SAP Note 1446746 - 20% tax rate is applicable if PAN isnot available.

Note Language: English Version: 23 Validity: Valid Since 12.07.2011

Summary

SymptomAccording to budget announcements from Oct 2009, if a vendor/customer doesnot submit PAN detail then 20% tax rate shall be applicable for all thebusiness transactions.

Other termsPAN, XX-CSC-IN-FI, J_1IEWT_PAN_CHECK, J_1IEWT_DUEDATE, USer Exit forVendor/customer master.

Reason and PrerequisitesEither maintain PAN information for the Vendors/customers in thecoresponding master dataorCreate tax type/tax code combination for every section with 20% tax rateand assign it to a relevant vendor/customer who do not have PANinformation.

PAN validation is not part of the solution.

SolutionSolution has been provided in two parts.

o Validation at Vendor/customer master:

Follow the steps provided in the attached PDF user_exit_steps.pdf

o Validation at document posting:

Please apply the correction instructions given in the note afterimplementing the "Manual Pre-Implement" steps given below.

o Function Module

- Goto SE37

- Create Function Module J_1IEWT_PAN_CHECK.

- Function Group:J1IEWT. Short Text: PAN Check for Vendors.

- Enter following in Tables tab

Parameter Name Type Spec. Associated Type

T_BKPF LIKE BKPF.

T_BSEG LIKE BSEG.

T_BKPFSUB LIKE BKPF_SUBST

T_BSEGSUB LIKE BSEG_SUBST.

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SAP Note 1446746 - 20% tax rate is applicable if PAN isnot available.

- Save and activate it.

Create a new message as follows

o Go to transaction SE91

o Enter Message class - J1IN and message number - '013'

o Click on 'Change'

o Enter message text as follows: PAN number is not available for theBusiness partner.

o Click on 'Long text' and enter the details as explained in thedocument 'ErrorMessage.pdf'

o Save the entry.

Note: Message class J1IN is delievred as part of note 1389028.

Header Data

Release Status: Released for CustomerReleased on: 24.03.2010 11:23:16Master Language: EnglishPriority: Correction with high priorityCategory: Legal changePrimary Component: XX-CSC-IN-FI Financial Accounting

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

SAP_APPL 470 470 470

SAP_APPL 500 500 500

SAP_APPL 600 600 600

SAP_APPL 602 602 602

SAP_APPL 603 603 603

SAP_APPL 604 604 604

SAP_APPL 605 605 605

CIN 4.0 40A 40A

Support Packages

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SAP Note 1446746 - 20% tax rate is applicable if PAN isnot available.

Support Packages Release Package Name

CIN 40A SAPKIPNG18

SAP_APPL 500 SAPKH50023

SAP_APPL 600 SAPKH60018

SAP_APPL 602 SAPKH60208

SAP_APPL 603 SAPKH60307

SAP_APPL 604 SAPKH60407

SAP_APPL 605 SAPKH60501

Attachments

FileType

File Name Language Size

PDF Errormessage.pdf E 4 KB

PDF User_Exit_Steps.pdf E 336 KB

Correction Instructions

CorrectionInstructions

Validfrom

Validto

SoftwareComponent

Type*)

ReferenceCorrection

LastChanged

842840 500 500 SAP_APPL C P6DK161672 24.03.201014:05:35

842841 600 600 SAP_APPL C P7DK182387 24.03.201014:05:53

842842 602 602 SAP_APPL C EACK103570 24.03.201014:06:06

842843 603 603 SAP_APPL C E38K118777 24.03.201014:06:17

842854 604 604 SAP_APPL C E4AK120917 24.03.201014:06:30

842855 605 605 SAP_APPL C EB5K113975 24.03.201014:06:41

842838 40A 40A CIN C CVDK004652 24.03.201014:04:34

*) C Correction, B Preprocessing, A Postprocessing, M Undefined Work