J1inchln Chanllan

Dear All,
We have encounter a issue.We are 6.0, when we run J1INCHLN for Section Code 195,we are not geeting the break up of the Tax amount(though the document has been posted) on saving the same.
But other section codes we are able to get the break up details in J1INCHLN once saved.
Details are as follow (195)
Clearing Doc no : 2000070023
Challan No :  00100000023
Challan Dt : 07.07.09
Section : 195
Total Basic TDS Remitted : 0
Total Surcharge Remitted : 0
Total ECess Remitted : 0
Total Tax Remitted : 0
Kindly let us know where we have missed it and how to rectify it.
Thanks for your time and patience
Regards

i got it....we have to maintain the tax code in SM30  in J_1IEWT_ECESS.

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    Dear Gurus,
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    Business Place for document  could not be determined
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    Hi ,
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  • J1INCHLN-TDS in case of multiples Business places & only One Section Code

    Hi All,
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    Prachi

    Hi Prachi,
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    Hi All,
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    Message no. 8I702
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    The corresponding withholding tax line &1& is not present in WITH_ITEM table.
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    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 updation. Check the entries.
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    check entries in table WITH_ITEM for the open tax items chosen for clearing.I have already updated Business Place and Section code while doing FB60.But still I am getting the same error.
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    Abhinav Sharma

    Hi ,
    Kindly go through the note no. 1465529 , which is a consulting note on J1INCHLN .
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    Regards ,
    Dewang T

  • J1INCHLN

    HI GURU'S
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    See when u r getting 4 line item, then all u r settings is correct as i mentioned below.
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  • Issue on TDS line item reversal paid through J1INCHLN

    Dear Experts,
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    The corresponding withholding tax line &1& is not present in WITH_ITEM table.
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    check entries in table WITH_ITEM for the open tax items chosen for clearing.
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    Message was edited by:
            sai krishna

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    Harikishan

  • TDS Line Item missing in J1INCHLN

    Dear All,
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