In the vendor master, for TAN exempted vendor when PAN number is changed, the updated PAN number is not getting reflected in table FIWTIN_TAN_EXEM.
- Financial Accounting
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- This is relevant for India Localisation or Country India Version (CIN) component.
TAN exempted vendor, Withholding tax for TAN exemption, PAN, XX-CSC-IN-FI, FIWTIN_TAN_EXEM, India , KBA , XX-CSC-IN-FI , Financial Accounting , How To
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