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author's profile photo Former Member
Former Member

Issue with execution of J1INCERT

Dear All,

I have executed-J1INCHLN - Create Remittance Challan & the challan is updated.

Then executed -J1INBANK - Enter Bank Challan & the challan is also updated.

While executing J1INCERT - Print the system displays list contains no data.Where i did mistake i am not able to idetify.

Please suggest.



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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2010 at 05:16 PM

    Hi... as per your issue

    First note: Check the master data tds rates were maintained or not . and the new rates were updated in all the vendor master data or not

    In EWT a field called business place is playing major roll. Please check that all the transactions should have business place. if some transactions do not have business place than it will not consider for challan posting.

    1. Post invoice with TDS (importantly update the business place and section code)

    2. Run J1INCHLN for monthly remittance to Govt.

    3. Update J1INBANK for back challan updatation

    Note : checked the table with_item and the bseg,bkpf tables.basically the j1incert picks/parses data from the with_item table(the program fetches all the data from bkpf and checks with with_item table and does some filtering and its shown in the certificate print)

    4. Run J1INCERT to print the TDS Certificates

    Note: Finally just look into your J1INCERT entering parameters screen, the problem lies in the paramaters most probably in dates only assuming all the required configuration has been correctly done

    Also Please change the assigned form J_1IEWT_CERT to J_1IEWT_CERT_N

    I hope it will helps you...please confirm



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