Extended W/H Tax

[Former Member]

Dear Sir,

While creating Withholding tax Challan, the error is getting errupted with the following message:

"No unpaid tax lines exist for the given selection criteria".

We are uanble to understand and solve this error. Please help us rectifying this error.

Thanks,

Rahul Jain

[Former Member · Accepted solution]

Hi,

Check the Bank G/L account in t.code FS00, under Tab Create/Bank/Interest, the check box "Relavent to Cash Flow". It should be selected one for the tax payments. other wise the error message will come.

Kindly assign points if helpful.

Raghav

[Former Member]

Thanks...

[Former Member]

Hi,

It might also possible that for the selection parameter such as Business place, Section, Posting dates etc. which are being specified, there could be no data for selection.

Please check the availability of data in the Tax GL Accounts.

Hope this helps.

Regards,

Harish

[Former Member]

Rahul jain

Go to Invoice which was posted, here you should check whether the B.place/S.code is available in two places using (F4). If it is not avilable you have to make some changes. Bcas from 2003 onwards the Business places are changed as Section codes.

and Check the Recipient type is defined or not in Vendor Master (FK02)

When you make the J1inchln, check the Doc and Posting dates are correctly defined or not

Assign the Points if it is useful

Venkata Raju Khottari

[Former Member]

Hi,

Also check whether TDS line item has been created mannually. Some times users delete the pop up comes while posting of an invoice.

You can chceck like below. goto FBO3 and enter your document number, on menu bar you can find a tab for withholding tax. If you found any information in that box, it means TDS line item has been generated automatically. If couldn't find anything in that box, it means user entered that line item manually.

If the user entered that line item manually, you won't get those documents, when you are doing J1INCHLN, eventhough you have some balance in the relevant TDS GL account.

all the best

prasad