on 12-26-2009 11:34 AM
Hi,
Remittance challan is not getting created - J1INCHLN. After posting the data, the following message is getting displayed:-NO UNPAID TAX LINES EXIST FOR THE GIVEN SELECTION CRITERIA.
DIAGNOSIS
CORRESPONDING WITHHOLDING TAX LINE IS NOT PRESENT IN WITH_ITEM TABLE
SYSTEM RESPONSE
FOR WITHHOLDING TAX RECOVERED FROM THE VENDOR,TAXLINE IS PRESENT IN TABLE BSIS, BUT THE CORRESPONDING ENTRY IS MISSING IN TABLE WITH_ITEM WHICH IS NECESSARY FOR CHALLAN UPDATION. CHECK ENTRIES.
PROCEDURE
CHECK ENTRIES IN TABLE WITH_ITEM FOR THE OPEN TAX ITEM CHOSEN FOR CLEARING.
I USED TCODE SE16 AND GIVEN THE TABLE NO WITH_ITEM. THERE ARE SO MANY OPTIONS GIVEN THERE WITH A MESSAGE SAYING MAXIMUM OF 40ITEMS CAN BE SELECTED. WHICH ONE'S R TO BE SELECTED TO SEE REMITTANCE CHALLAN IS CREATED?
CAN SOMEBODY IN THE FORUM REPLY?
Regards,
V Rajeshwari
Hi,
Please check if business place and section code are entered in the document.
REgards,
Sridevi
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Dear Vamsi,
Please ensure, while posting purchase invoice at FB60, BUSINESS PLACE AND SECTION CODE IS COMPULSORITY GIVEN.
Then, use Tcode, J1INMIS, wherein the entire TDS flow is captured - ie., CHALLAN UPDATE STATUS, BANK CHALLAN STATUS, CERTIFICATE STATUS AND CONSOLIDATED REPORT IS generated.
Hope it works. If u have any queres, do revert back to me.
Regards,
V Rajeshwari
Dear,
Go to SE16N transaction code and put the table WITH_ITEM and find out documents which are subjected to tax.
Circumstances for not picking those documents ....
At the time of posting the user might have fogot to give the business place and section code, please check those documents posted with withholding tax.
In this case, you have to tell your ABAPer to write a program to update those documents with business place and section code and then run J1INCHLN.
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