QEFILE

[Former Member]

Dear Consultants,

I am facing the problem at the time of execution of tax returns at transaction J1INQEFILE.

The problem is the system issueing a list of vendors for which i have deducted tax, but it is not giving the list of customers for which i have deducted the tax.

Any suggestions will be appreciated.

Best Regards,

Srinivas

[former_member188826 · Accepted solution]

Have you included the correct document type in the selection parameter for J1INQEFILE?

[Former Member · Accepted solution]

Thank you.

I will get back to you.

Regards,

Srinivas.