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
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
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.
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.