Form 24Q - PC00_M40_F24Q

[Former Member]

Dear all,

We mapped all the employees with tax using tcode PC00_M40_CMAP. The challan amount as entered was correctly mapped to the tax deducted for all employees.

On running PC00_M40_F24Q, it is not showing all the employees. I have checked their result table is available and they are correctly mapped in challan mapping.

Please help what is missing. We have tos end the revised return (as the original one is mismatched)

Regards,

Astha

[Former Member]

Patch upgradation solved the problem

[Former Member]

Hi,

Have all the steps been carried out properly in TCode PC00_M40_CMAP, 3rd step mapping of Employees and then Click on Review and then save,also in 3rd step you can see if any errors are displayed.

If all this is done properly than you wont have problem in PC00_M40_F24Q.

Or just elaborate what is your query for 24Q,which employees are not seen.

Salil

[Former Member]

Yes all the steps have been run correctly. I am not able to find if these employees have some similar characteristic. But I am able to see their tax amount properly mapped thru challan mapping utility PC00_m40_cmap.

Earlier for Quarter 1, all employees details was available in 24Q (checked the previously downloaded e-file and 27A coversheet). Now these employees are misssing from Q1 as well.

We have upgraded to SAPKE60072 support pack (ECC 6.0).