Dear All,
We have made TDS remittance through J1INCHLN and while doing J1iNBANK no records found in table J_1IEWTCHLN for a particular company code. But the TDS Payment document is appearing in FB03. We are in ECC 6.0.
If anybody knows please let me the reason why the table J_1IEWTCHLN is not getting updated once TDS Payment is done.
Thanks in advance
Regards / Paul