Hi,
I have configured contractors Extended withholding tax but here one invoice has been posted in EXT withholding tax. already generated invoice with withholding tax. Later we have to create remittance challans under TC J1INCHLN. I have given all necessary data in fields and trying executing but showing below error message.
ERROR Message:
Number group not maintained for CO code 101 section IBT101P101S and business place 194C
- Company code 101
- Section Code 101S
- Business Place 101P
-Already given number groups and assigned the number ranges document types in the extended withholding tax.
Please clarify the above issue ASAP.
Venkatesh