Skip to Content
author's profile photo Former Member
Former Member

Cheque number on E-TDS in transaction J1INQEFILE.

Hi,

I am using transaction J1INQEFILE for e-filing of TDS.

The problem is that i am not able to see the cheque number.

I checked the user-exit and i got 'J_1I7_USEREXIT_CHEQUENO'

to pass the cheque No/DD No. for the external challans.

But I am not sure from where to get the cheque number.

If anybody worked on such requirement, then please reply.

Thanks in advance.

-Umesh

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Dec 19, 2008 at 07:16 AM

    hi,

    check details will be stored in these tables use them.

    PAYR

    REGUH

    REGUP.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 07:20 AM

    hi,

    pls refer OSS Note No.912767

    for check no table is PAYR.

    thanks

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.