Skip to Content
avatar image
Former Member

Section Code for Scrap Sales -

Dear Friends,

We are handling the TCS calculation on scrap sales through withholding tax codes. Entries are flowing perfectly to finance. But section code is not captured in the billing document. How we will get the section code in sale order or billing document.

While generating tax remittance challan through J1INCHLC am getting this 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.

Thanks

Isaac

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Oct 07, 2009 at 02:36 PM

    Check note 370163

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 11, 2011 at 09:07 AM

    Hi Issac,

    I am facing the same problem that of yours.

    I have already applied Notes 1168591, 1224778 too.

    Still it is showing the same error. If you have rectified the same. Please inform the steps.

    Thanks

    Siva

    Add comment
    10|10000 characters needed characters exceeded