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Former Member

WHT - No unpaid tax lines exist for the given selection criteria

Before going to execute Create remittance challan J!INCHLN ,

i entered all the mentioned parameters and try to save but i got error message as follows

No unpaid tax lines exist for the given selection criteria.

Message no. 8I702

Diagnosis

The corresponding withholding tax line &1& is not present in WITH_ITEM table.

System Response

For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updating. Check the entries.

Procedure

Check entries in table WITH_ITEM for the open tax items chosen for clearing.

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2 Answers

  • Posted on Feb 02, 2012 at 06:49 PM

    Please make sure that your unpaid tax lines are having Section Code / Business place filled in them.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 07, 2012 at 11:35 AM

    Hi,

    Please check for

    1. Section code/ Business place updated even in the tax lines of the document and not just the vendor line item.

    2. Check if there is a buzei mismatch between with_item table entries and bseg entries for the documents that are being pulled during the challan creation. If there is a Buzei mismatch, then please run the program in the note :885213 and then rerun the challan .

    3. Please check the note :1465529 . This is the consulting note for j1inchln.

    Hope this helps.

    Thank You.

    Regards,

    Anushya

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