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Former Member

J1INCHLN problem

Hi

I am trying to do J1INCHLN for TDS Challan preparation. Invoices have been posted and payment also made for the vendor. But while doing for the challan creation, the system is throwing the following message:

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.

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What could be the problem ?

Regards

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8 Answers

  • Best Answer
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    Former Member
    Sep 24, 2008 at 11:02 AM

    Hiii..

    Check that document & update Business place &Section code fields.

    Regards,

    Aakash

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    Former Member
    Sep 24, 2008 at 11:07 AM

    The problem is because of missing Business Place/Section code in the document.

    Run TCODE J1INMIS and check whether document is updated with Bus Place and section code.

    Now updating the document with Business place/ Section code will not help.

    You will have to process them manually.

    Regards,

    Sunil

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    Former Member
    Sep 24, 2008 at 11:10 AM

    Hi

    If you have checked that the business place, posting dates etc things are fine, then check the recepient type that you are filling in J1INCHLN and that in the vendor master. You can identify the vendor master from FBL3N itself. This issue comes when J1INCHLN find no data in the specified receipient type

    regards

    Parag Bhargava

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    Former Member
    Sep 24, 2008 at 11:42 AM

    Hii..

    Reverse the invoice document & enter again with business place & section code,because you cannot update business place & section code through J1inmis in FB60 & againg run J1inChln.

    Regards,

    Aakash

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    Former Member
    Sep 24, 2008 at 11:54 AM

    Reversal of the document and posting again is only way to solve it. Update business place and section code will not be helpful.

    -Sunil

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    Former Member
    Oct 03, 2008 at 01:40 PM

    closed

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    Former Member
    Dec 17, 2008 at 10:04 AM

    There might be 2 reasons for this problem,

    1) You might not have entered the Business Place or Section code in the line item while raising the invoice.

    2) You might not have selected the check box open item management in GL master of TDS.

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    Former Member
    May 10, 2011 at 10:37 AM

    I am also getting the same problem... in fact some transactions are picked by the t.code and some are not....

    They have also entered the Business place...

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