J1INCHLN issue

[Former Member]

Dear sap gurus,

I am creating a bank challan thru tcode J1INCHLN. System make a payment and creates Clearing Doc Number, Challan No also shows Challan Dt, Section. But the amount of Basic TDS Remitted, Surcharge Remitted & ECess Remitted is coming nil.

How can I resolve this issue.

Thanks

[Former Member]

Apply Note 995020

Regards,

Chintan Joshi

[Former Member]

Dear Sir,

Thanks for your reply. Currently we are on 60406. Note suggested is only till SAPKH60008. Hence it is already applied.

Please suggest.