on 02-15-2010 10:18 AM
HI ALL,
actually i have created one account as "tax deducted on contractors" as a liabilities account that is "100510". and i have assigned this account for automatic postings.
i have done one posting using "f-43" . the tax amount is "RS 2266" has been credited in tax account. it is showing the open item.
when i am running the step "Create remittance challan using "j1inchln" transaction code. in this step i have given bank account is "200161" that is check issued account. when i execute this it is showing that "THERE ARE NO OPEN ITEMS MANAGED IN ACCOUNT 100510". WITH MESSAGE NUMBER IS "F5133".
Please anybody explain me how to solve this problem.
Thanks in advance.
Hi
The reason for this is:
1. Your TDS (With holding Tax Account) is not managed on line item and open item basis. All tax accounts should be managed on Open Item and Line Item basis
Regards
Sanil Bhandari
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Dear,
Please pay the vendor against that invoice using F-53 and then try to run J1INCHLN.
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Ensure that Open item management and line item display are ticked in control data tab in T.Code FS02
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