I created a vendor invoice with TDS. After creating it, I created Remittance challan for TDS. That time, the following error is coming:
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
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.
check entries in table WITH_ITEM for the open tax items chosen for clearing.
I have configured business place and section code. I also have given them in the invoice. Please suggest me to solve this error.