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Former Member
Jul 13, 2010 at 06:40 AM

J1INCHLN issue

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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