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author's profile photo Former Member
Former Member

withholding tax

no unpaid tax lines exist for the given selection criteria

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2008 at 11:27 AM

    Check the selection criteria you filled, eg posting dates, business place. Also bring in the column of Business place in your FBL3N and check what business place you are using.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2008 at 12:01 PM

    Also, check what is the recepient type filled in your Vendor masters (FK03-witholding tax data)? May be the recepient type you are typing in J1INCHLN is different from that of the vendor master

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    • Former Member

      hi

      the most common reason for this error is vendor status is not maintained in vendor master and hence not picked in line time.

      You can checked the same in J1INMIS in this report all line item will appear alongwith vendor status. if status field is blank then you have to repost all doculment

      regards

      DD

  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2008 at 01:27 PM

    Hi,

    Check that bank subaccount and wht account is maintained as open item management.

    Warm Regards

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