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Problem in T-code J1INPR

Hi..

While doing transaction J1INPR, system gives message :

No Data has been selected for the given selection criteria

Message no. 8I066

I have selected Vendor, Service Entry sheet, posting date & executed.

System shows SES but while saving it shows " No recrord has been processed "

I searched on SCN but not found proper solution..

Plz suggest

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4 Answers

  • Best Answer
    Posted on Jul 24, 2014 at 11:27 AM

    Please check the configuration

    go to Extended withholding tax -> India -> provison for taxes.

    Check whether TDS provision clearing GL,TDS type & TDS code are mapped against Co. Code or not..

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  • Posted on Jul 25, 2014 at 05:56 AM

    Hi Rajesh,

    Give MIRO documetn number there notservice sheet documetn number. As buiness/ section is required for vednor document for TDS reporting and period end actvity,

    regards

    Pankaj p

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  • Posted on Jul 24, 2014 at 10:16 AM

    Hi

    You have to specify the MIRO Document No in J1INPR, since that is the vendor posting.

    Regards


    Sanil Bhandari

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  • Posted on Jul 25, 2014 at 12:23 PM

    Hi Rajesh,

    Maintain PO No instead of service sheet no for the field "purchasing document" .

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