on 09-24-2007 7:54 AM
hi all
when i want to update the TDS challan in "J1I8" im getting and error
"Enter a valid Withholding tax section .
Message no. 8I126
Diagnosis
The withholding tax code section is not entered correctly .
Procedure
Check if the entered withholding tax code is valid or not .
Goto-> W.TAx Section Maint."
im unable to make it out this error. can any one help me?
thanks in adv
rgds
sree
Hi,
First check whether u have created Section Code in IMG as mentioned below
FA->FA Global Settings->WHT->Extended WHT->Basic Settings->India
Here u define Business Place
FA->FA Global Settings->WHT->Extended WHT->Basic Settings->South Korea
Here u define Section Code and assign it to Business Place .
and while posting Vendor invoice u have to give section code in Invoice. Then when u run J1INMIS it will pick the section code.
Hope this will Clarify
Regards
Balaji
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Sections means 194c , 194a....
I think you are trying to update the challan by enterering the Section code, in which you were not posted any docs.
So change the sections code and try to update the challan
Let me know the result
I will check in my pc also
VR
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Hi,
Check whether tax code is created in country and assigned to relevant company code.
Warm Regards
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