J1INCHLN ERROR

[Former Member]

Hi ALL,

While I am creating remittance challan under section 194I, recipient type OT.But system showing open items of sec 194I both OT and CO., recipicent types. can you face is same issues in your projects.

how to reslove the issue.

regards

dharmendar

[m_madhu · Accepted solution]

HI,

Not now, you have to maintain the before posting the document.

If you maintain the proper then need to the coding wise.

to avoid those document simeple method is

J1inchln.. seleciton paramaters.

give the all document list.

REg

Madhu M

Edited by: M Madhu on Mar 6, 2009 5:28 PM

[Former Member]

Yes maintain recipient type in vendor master alongwith Withholding tax type and key.

-Sunil

[m_madhu]

Hi,

I hope in vendor master there is no Recipient type is not maintain at while posting those documents.

Reg

Madhu

[Former Member]

Hi madhu

thanks for your reply

We already maintained recipient type OT in the vendor master.But system shows the same error

regards

dharmendar

[m_madhu]

Hi,

pl give me your direct contact no ?

Reg

madhu M

[Former Member]

Hi madhu

advance Thanks

regards

dharmendar

Mobile No. 09048743039

[m_madhu]

Hi,

problem is resolved.

Reg

Madhu M

Edited by: M Madhu on Mar 6, 2009 5:29 PM