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Former Member
Dec 09, 2011 at 10:34 AM

Withholding tax certificates numbers missing from Table J_1IEWT_CERTIF_N

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Experts,

I have followed all the process of Extended withholding tax and printed certificates in the month of Jan 2011 for the period Oct 2010 to Dec 2010. (actually for FY 2010)

Now I want to repirnt one of these certificates as duplicate certificate and need to gi ve it to my vendor. I have the hard copy of the certificate and the number. But when I go to certificate re print program, it shows me certificate does not exists. I have also checked the tables but few certificate numbers I cannot see in the table.

When I sorted the certificates I get certificates from sr. 1 to Sr.171 and then from Sr 286 to 341, whereas actually I had printed the certificates which are missing in between.

I aslo tried to print the certificates for those where I am geting certificate error, and there are system is allowing me to print the certifricate and not showing any message about certificates already printed. In the report J1INMIS as wel I do not get certificate number.

Kindly advise, what could be reason.

Shailesh