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

[Former Member]

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.

[former_member811682]

section code and business place is updated and maintaiined in vendor records reciepient type also still the error is getting

[former_member811682]

section code and business place is updated and maintaiined in vendor records reciepient type also still the error is getting

[Former Member]

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

[former_member220489]

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