Withholding Tax Error

[Former Member]

Hi,

when i am update withholding tax challan then i am getting following error.

"No unpaid tax lines exist for the given selection criteria.

Message no. 8I702

Diagnosis

The corresponding withholding tax line &1& is not present in WITH_ITEM table.

System Response

For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.

Procedure

check entries in table WITH_ITEM for the open tax items chosen for clearing."

any one could give answer

Regards

Raju.k

[saikrishna_vallurupalli · Accepted solution]

Please check the following was updated or not for the particular documents.

Business place/section code

Receipent type

and also check those documents post the parked documents?

ensure that without business place/section code and receipent type internal challan will not be updated.

if the document is posted through parking apply the note 519861.This note is having 2 things.

1>a executable report to take care of old documents.that program name Z_RFWT0540. You can run the program through SE38 and give the document numbers then you can update challan numbers.

2>code corrections to take care of future documents.

Kindly read the note 519861 for better understanding of this issue.

if the problem is for non updation business place/section code and receipent type ignore the parking issue.

assign points if it is useful

[Former Member]

Pls enter any invoice with Business place and sectio code.Otherwise though GL postings happen, system will not recognise those line items for challan and other purposes.

Also see J1inmis where u will notice the difference.

As a last measure just check whether u have entered Tolerance group there. I had a similar prb and SAP suggested to remove it(Dont know whats the link)

Assign points if u find it usefil.

Rajanikanth

[Former Member]

Dear friends,

My client has been maintained Business place ,section code,recipient type and liable to tax.

But still problem is there

Could u please help on this

Regards

Raju.k

[Former Member]

Hi Raju,

The GL account which i am talking about is the one which is automatically generated line item while posting the document.

Goto FS00 and give the account number of the withholding tax line item which is automatically generated at the time of document entry. In the control data tab, you will find the "Open Item Management" checkbox.

check whether that checkbox is flagged or not.

If not you have to flag the checkbox. Since some entries are already posted to that account, there is a procedure to flag that checkbox. You cant do it directly.

Regards,

Sreekanth....

[Former Member]

Hi Raju,

Please check whether you have flagged the open item management checkbox in the TDS Payable GL Account. If not then you have to flag it.

Since there is some balance in that account, there is a procedure to flag the Open item management Check box. Try it out and see.

If helpful, please reward points.

Regards,

Sreekanth....

[Former Member]

Hi Venkat,

Thanks for early response.

What u said that payable a/c having open item management

Regards

Raju.k