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Former Member
Apr 22, 2009 at 05:00 AM

Problem in printing TDS certificate

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Hi SAP Guru's

We are on SAP 4.6 C, By mistake we have entered the wrong challan number in "J1INBANK - Update Bank Challan Number" and to correct this one of user try to reverse the document by using the t-code "J1INREV - Reverse" but the period was closed so he has done the resetting instead of reversing the document number (Posting date was 04.12.2008)

After that we have updated the challan no directly in the table "J1iewtchln" and after that we are taking the print out by using the t-code "J1INCERT - Print" but that particular document was not reflecting in the certificate.

so we thought that this problem is due to resetting of document and found that same was reflecting in open items in FBL3N so we have done manual clearing by using t-code "F-03" but its still not reflecting neither in J1incert nor in J1inmis.

Kindly advise what we need to do the correction as period of 2008 are already closed and we cant open the same.

Regards

Ajay