on 04-18-2014 8:32 AM
Dear Team,
I am having problem while doing transaction J1INCHLN.
In my process tds is getting deducted from advance (f-48) and invoice (fb50), then in F-54 TDS is also reversing successfully.
But my problem is that when am going for remittance challan (J1INCHLN), system is showing the TDS amounts of advance as well as of invoice, but it is not showing the TDS amount which was reversed in F-54,
So system is remitting full TDS not taking reversed TDS amount in to consideration.
Please help on this,
It is the right behavior system showing or anything am missing???
Hi,
Please check both document Business place / section code updated or not
if not updated means it will not appear J1INCHLN without Business place / section code
Thanking you
Mahesh
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Dear Mahesh,
I checked all the line items have been updated with business place & section code.
Still it is not coming in J1inchln.
In-fact am able to post J1INCHLN with TDS paid in advance and TDS paid in invoice, but it is not correct system should post after deducting the reversed amount.
In J1CHIN screen document type KR & KZ coming except documnet type KA which is the TDS reversed document in F-54.
HI Kavita,
I checked in the with_item table, all values are updated except one thing i remarked one thing that the TDS on advance is showing as credit value in line item display but the same document is showing as debit value..
And in J1INCHLN the same value is showing as credit value.
Please help me out of this..am not getting the TDS reversed as the tie of J1INCHLN posting..
Hi Rudra,
J1INCHLN picks up all items from With_item table. So check if your reversal entries are appearing in that table or not.
You may also refer to consulting note on J1INCHLN - Note No. 1465529
Regards,
Kavita
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