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Former Member
Jan 21, 2010 at 08:22 AM

Withholding Taxes - NON CREATION OF REMITTANCE CHALLAN

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Hi,

TDS remittance challan is not getting created. The following error is thrown:-

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.

I have applied the following SAP NOTES 1358294, 962858, and 370163

I am stuck with this issue for the past few days.

Can someone guide me on this forum? This is very critical.

Regards,

V Rajeshwari