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J1INCHLC@TCS 206C

Hi Experts,

I have posted the Customer Invoice through FB70 with TDS key 206C

While i Creating Remittence Challan through J1INCHLC It's Showing the Error as "No unpaid taxes allowed for the selection criteria".

In WITH_ITEM Table , the line item updated is debit line item of TCS Clearing with the transaction type "WIT" but actually it should update the line item with transaction type "OFF". I have maintained posting indicator "3" for the WT tax code.

Please guide me on this Issuse.

Regards,

Teja

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1 Answer

  • Jan 13 at 07:09 PM

    Hello Teja,

    TCS reporting is supported only for documents posted via SD route ; Direct FI postings are not supported.

    The same has been mentioned in note 1394827.

    Thanks,

    Karthik Mahadevaiah

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