Skip to Content
avatar image
Former Member


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.



Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers