Skip to Content
0
Former Member
May 19, 2009 at 10:48 AM

challan creation

90 Views

Dear all,

In vendor invoice i have created validation rule for section code as a mandatory and while posting invoice system is asking business place (without that it is not allowing to post vendor invoice) and after this while creating the challan in. tr.code j1inchalan iam getting following error.

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.

so i checked in with_item table and we found that line item should be 2 or 3 but here it is showing 1

please suggest me to overcome this issue.

Thanks & Regards,

satishkumar