Financials for India - EBS (MOSC)

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Couldn't able to validate the invoice, if PAN is PANNOTAVBL Format

edited Sep 27, 2011 3:25AM in Financials for India - EBS (MOSC) 6 commentsAnswered
Hi,

I am unable to validate the invoice whenever the vendor having PANNOTAVBL(vendor is not provided the PAN,We are capturing the PAN No like "PANNOTAVBL") and tax rate below 20% and above 20%.

I can able to validate the same invoice whenever the tax rate with 20%.

Please let us know, why system is not validating the invoice whenever the tax rate having more than 20%.

Regards,

Madhu

 

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