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Former Member

Re: QEFILE

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

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1 Answer

  • Best Answer
    Oct 11, 2007 at 09:52 AM

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

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