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Former Member

J1INAR

Dear Guru's,

I am getting a error when I try to execute J1INAR. Please help me.

"Program J_1IEWT_ANN_RET is obsolete and cannot be executed"

Please advise me how can I resolve the issue.

Thanks

Deepak

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4 Answers

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    Former Member
    Aug 22, 2007 at 07:39 AM

    Hai,

    as per the new legal reuqirement,we need to file returns every quarter,For that

    we need to use the t-code j1inqefile.Check whether this exists in your system.

    Please note that the transaction code J1INQEFILE has to be created

    manually. Follow the steps below to create the transaction code,

    1. Goto Transaction SE93.

    2. Enter the transaction code as J1INQEFILE and press create.

    3. Give the short text "Quarterly E-returns (India)".

    4. Select "Program and selection screen (report transaction) radio

    and press Enter.

    5. Give the program name as J_1I_QER_EFILE and the selection screen as

    1000.

    6. Check the three check boxes in the bottom for GUI support.

    Save it and you can use the transaction code J1INQEFILE for Quarterly

    Returns.

    Raghav

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    • Former Member

      Dear Raghav,

      Thanks for your response.

      Is there any seperate setting which I need to do in SAP for quarterly return.

      Withholding tax is fully configured.

      Thanks

      Deepak

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    Former Member
    Aug 22, 2007 at 08:20 AM

    Hi,

    Now the Indian Legal Structure of Taxes changed from 2005 onwards,

    in sap you have to implement sap note for quarterly file returns for Wht.

    Ask your basis people to implement the relevent CIN Version SAP note No.

    SAP Note No:<b>870991.</b> in this note you find related things for WHT.

    J1INAR now not in use.

    Raghav

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    Former Member
    Aug 24, 2007 at 04:32 AM

    Hi

    you check weather the note implemented correct or some of the mentioned tables in the note activated or implemented.

    maximum no need to configure additional.

    Raghav

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    Former Member
    Aug 24, 2007 at 04:56 AM

    please assign points..

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