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J1INCHLC@TCS 206C

Jan 27, 2017 at 06:20 PM

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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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