Hi All Finance consultants
the End-user has been made some invoices with withholding tax however the end-user is not able to get the remittance challan, the below problem the user getting
Message no. 8I702
The corresponding withholding tax line &1& is not present in the WITH_ITEM table.
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
check entries in table WITH_ITEM for the open tax items chosen for clearing