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Former Member

Business Place / Creating Challan

Dear all,

My withholding Tax country is IN. Under this IN, I have created JKT Business Place.My withhlding tax configuration is all right because entries are being posted. But when I am going to create the challan ( T Code : J1INCHLN) I got a massage which is mentioned below.

Section Code IEQJKT could not be determined in Customizing.

Message no. 4F507

I also searched wtih message no but I got some problem.I also tried searcehed in SPRO. Their I only got the configuration of korea.

Please Help me.

Regards.

David

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 03:20 PM

    Check SAP Note No. 604274 (service.sap.com/notes). Also check the following IMG node.

    Financial Accounting -> Financial Accounting Global Settings -> WHT -> Ext. WHT -> Basic Settings -> India -> Define Business Places (the title says 'Business Place', but when you enter the transaction, what you see inside is Sect. Code assignment to CoCd). Do you have your section code there?

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