Vendor master with PAN detail

[Former Member]

Hi, Expert

Is there any t-code which i can take a report vendor code or master data with PAN Number

regards

gk

[former_member614868]

Hi,

Once type the transac. BP == > enter the Vendor No. ==.> then click on ==> Co.code option in the Title bar.

Enter the Co. code ==> then click on ==> General data there is a option of ==> vendor : Ctry- spec. Enhanc.

down side==> India : withholding Tax tab==> PAN no. ,==> PAN date we can update.