J1INCHLN Create challan
Hi ,
when i executed j1INCHLN by giving section code 194a , systyem is displaying below message.
"For the section entered, there are no relevant tax codes".
how to check tax codes wheather tax codes are defined or not for that section.194a.
Actually iam abaper, plz help me m, its vey urgent.
reagds,
Hari priya
Hai
Goto J1INMIS :- Witholding Tax Information System. Give the details like comp code,fiscal year,posting date,give 194a in official withholding tax key,select challan update status and excute u will get list of items which has to be paid select the items and click on challan update.
After that system will take you to another screen there dont give reciepent details and execute. you will get succeded.and also in vendor master also check by giving reciepent types in withholding tax tab.
Assign Points if works out.
Regards
Raghavendra.M
SAP-Practice
Similar Messages
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J1INCHLN Create challan not considering some documents
Hi,
J1inchln not considering some documents.
When i checked in fagll03 those documents are not cleared , it still reamin as open items.
In j1inmis report those docments which are not consdered by j1inchln are displaying.
Because of this some price difference is coming. What is the soluton for this.
Please provide the necessary information.
regards,
Haripriyawithout updating business place/section and recipient type you can't update internal challan through J1INCHLN, until those documents showing open items.
update the business place/section code through J1INPP
then you can execute J1INCHLN
let me know the status
write validation for business place/section code as required field at the time of document entry for avoiding future mistakes
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Edited by: Sai Krishna Vallurupalli on Jun 26, 2008 11:43 AM -
J1INCHLN - Create Remittance Challan
At the time of posting J1INCHLN - Create Remittance Challan
Following error i m getting
Number key not found
Message no. 8I705
Plz give me the sollution.
I am new to Withholding tax.Hello,
You may find the following note informative.
Note 1332531 - Form 17/Challan Legal changes - 2009
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Ravi -
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Hi All,
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hi all
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Dear all,
My withholding Tax country is IN. Under this IN, I have created JKT Business Place.My withhlding tax configuration is all right because entries are being posted. But when I am going to create the challan ( T Code : J1INCHLN) I got a massage which is mentioned below.
Section Code IEQJKT could not be determined in Customizing.
Message no. 4F507
I also searched wtih message no but I got some problem.I also tried searcehed in SPRO. Their I only got the configuration of korea.
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Regards.
DavidCheck SAP Note No. 604274 (service.sap.com/notes). Also check the following IMG node.
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Please check with business users that are these manual reversal valid? See the username for these documents and also check which transaction was used whether it is FB08 or manual JV. If it was manual then reset these documents through FBRA and reverse it through FB08 because manual is not recommended.
If reversal are not required then after resetting through FBRA run J1INCHLN, which must bring data and you will be able to create challan.
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Regards,
Chintan Joshi -
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hi
while creating remitance challan it showing error '' no tax line item exist''
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thank you
sowmyaHi
I hope you've checked the business place entered in J1INCHLN. If yes, then check what is the recepient type filled in your Vendor masters ? May be the recepient type you are typing in J1INCHLN is different from that of the vendor master
regards
Parag Bhargava -
Dear All
At the time of executing the report J1INCHLN (Create remittance challan) with Section 194A i am getting the
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With regards
VGViral,
I am too facing same issue all the config setting are maintained properly still facing problem.
When I am posting vendor challan in "J1INCHLN-Post" getting below erro
"Number group not maintained for CO code IN07 section IN07 and business place 194I"
I have checked setting I have maintained number ranges, but not find reason for peculiar error.
Please provide the solution and let me know where I am missing.
Could you please let me know your workaround the issue.When I am posting vendor challan in "J1INCHLN-Post" getting below erro
"Number group not maintained for CO code IN07 section IN07 and business place 194I"
I have checked setting I have maintained number ranges, but not find reason for peculiar error.
Please provide the solution and let me know where I am missing.
Regards,
Krishna -
Hi,
I have posted challan with wrong information in J1INCHLN - Create Remittance Challan . I have not updated bank challan till . I want to reverse the challan thru J1INREV - Cancel Remittance Challan but i am not able to get the number of original challan.
Please help.
CHEERSHi,
Give the transaction code SE16 then give Table name WITH_ITEM. After going into, give any one document number which ever u taken for challan updation, give company code & year then execute . Double click on the displayed line item. then go down & see there Challan number will be mentioned. take that & reverse.
If valuable pls assign points. -
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hi all
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Thanks
sap-mmhi
please refer to this link abt challans
http://help.sap.com/erp2005_ehp_01/helpdata/en/42/549cc429b311d4ae1500105a16d13d/frameset.htm -
Reg:challan creation for 701 movement type
Dear All,
Is there any possibility to create challan referring to the 701 movement type I've included the movement type for sub transaction type in SPRO but even then it is not allowing is there any possibility ?
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U can create challan for 701 mvt.
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Hi,
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dear all
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now these tools comes back to us and they are not consumed in process ....can you please guide how to reconcile this chllan and the tool quantity should not get consumed in process.
Regards
RahulHI,
there is option of subcontracting Subsequent Adjustment used that
following link help you
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
Regards
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