Skip to Content
author's profile photo Former Member
Former Member

Form 24Q - PC00_M40_F24Q

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2011 at 10:30 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

    • 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).

  • author's profile photo Former Member
    Former Member
    Posted on Nov 18, 2011 at 07:15 AM

    Patch upgradation solved the problem

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.