Number group not maintained for WITH HOLDING TAX challan
Dera frends can you help in solving the problem.
I have configured WHT it is posting well in vendor a/c and posting in tax account too. but while executing remittence challan System giving message " number group not maintained for CO code xyz section IEQEWT! and business places 194c.
where company code - XYZ
official withholding tax code - 194c
business place EWT1.
Hi
Pls follow the path
IMG>Financial Accounting (New)>Withholding Tax>Extended Withholding Tax>Postings>Certificate Numbering for Withholding Tax
Pls assign points if the information is useful to you
Regards
Sanil Bhandari
Similar Messages
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WHT - Number Group not maintained for co code 1000 S.code IEQ 5400
WHT experts
I got the error when I create Remittance challan (J1INCHLN) that
Number group not maintained for co code 1000 section code IEQ 5400 and Business place 194H
I have defined Number group for Challan though I got above error
This is in Prdn system. So pl give me solution asap.Hi,
Assign number number ranges to section code and business place wise and attach business place and section code. go to sm30 and specify manually
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWT_CERTNO Number Ranges for Withholding Tax Certificates
go ahead with this path Spro-sap img-financial accounting-fa global settings-withholding tax-extended withholding tax-basic settings-south korea-define section codes.
hope this is clear, if yes assign points any problem revert me back
Regards,
Sankar -
Number group not maintained for CO code 1000 section IEQ1000 and business p
Hi SAP gurus,
while i am trying to create the remittance challan in the easy access screen with the tt.code J1INCHLN an error message is coming like "Number group not maintained for CO code 1000 section IEQ1000 and business place 194C". Can anybody suggest me how to solve this. Points will be assigned
Regards
CurtisHi,
Check the following information once again...
Use the following path:
SAP Customizing Implementation Guide >> Financial Accounting>> Financial Accounting Global Settings >> Withholding Tax >> Extended Withholding Tax >> Postings>> India >> Remittance Challans >>
Maintain Number Groups
Assign Number Ranges to Number Groups
Maintain Number Ranges
1.Maintain number groups
co.code Sec.code official w.h.tax key no.group
1000 1000 194c 01
2.Assign Number Ranges to Number Groups
Number group Int nr
EX: 01 01
3.Maintain Number Ranges
click on change intervals
enter the relevant company code
ex:
Year From number to number current number EXT ...
2008 1000000 1999999
Check with previious no.ranges, if this is the first time use the new number range or existing number range
It will resolve ur issue.
all the best -
Number group not maintain for company code
Hi goodmorning,
I am doing withholding tax. after completion of configuration setting i execute remittance challana at that time system showing NUMBER GROUP NOT MAINTAIN FOR COMPANYCODE 1001 SECTION IBT100I 194I AND BUSINESS PLACE.
company code 1001,
Section code 194i,
Business place 100i
But i maintain number group , number range and assign nuber ranges to number grop
please give reply
regards
sureshpls number range and group assign in sap stadared group.
-
Number group not maintained for CO code 1424 section IEQ1424 and business p
while create remittance challan.... this error accured Number group not maintained for CO code 1424 section IEQ1424 and business place 194C... using T- code: J1INCHLN
Hi,
Number Group and Number range not maintained for the Business Place /Off. w/Tax Key in T.code J1INUM or In this Path : SPRO Financial Accounting (New)-Withholding Tax-Withholding Tax-Posting-Posting-Remittance Challans-Remittance Challans -Excute and Maintain the Number Group and also for the Number Group ,Manain the Number Range in J1INO T.code
Once you do the above customization, the Mentioned Error will be cleared.
Thanks
Goutam -
Number group not maintained for CO code section and business place
Hi Experts,
I am Facing this error 'Number group not maintained for CO code section and business place' while posting TDS entry ,
I have maintained the number groups for internal challan numbers and i have also checked the table 'J_1IEWTNUMGR_1' , the entry exists, I am not able to track the problem.?
the below mentioned are the example of the entry which is maintained inspite of which am facing the error.
company code - 4001
Business Place 4384
Section 194I
Thanks in Advance,Dear,
Please check whether you have maintained entry in SPRO>IMG>Financial Accounting>****>Withholding Tax>Extended Withholding Tax>Posting>Certificate Numbering for Withholding Tax>Numbering Concenpt4 :Assign Numbering Group
If not then please maintain the same.
Regards.
Vivek -
Number Group Not Maintained for Section IEQIN02 and Business Place 194B
Hi,
We have not deducted TDS under 194 B until now but using other sections only like 194 C. Currently there is a deduction under 194 B section and we want to pay through J1INCHLN against this deduction. But we are getting the errror messege "Number Group Not Maintained for CO Code R001 Section IEQIN02 and Business Place 194B"
Please reply what configuraton needed for this.
Regards
PrakashHi,
Go to SM30 and maintain the values for all the below items with Co.Code, Official Key and Section code
J_1IEWT_CERT
J_1IEWT_CERT_N
J_1IEWT_CERTNO
J_1IEWTNUM
J_1IEWTNUMGR
J_1IEWTNUMGR_1
J_1IEWTNUMGR_N
Regards
Balaji -
Number group not maintained for CO code AM01 section IEQMGND --??
Hi All,
While i am doing T.code J1INCHLN the following error is coming
Number group not maintained for CO code AM01 section IEQMGND and business place 194C
Message no. 8I704
were to give Number group for my WHT??
Good day!!
Regards,hi
maintain the entry in SM30 for J_1IEWTNUMGR_1
same as u maintained in remittance challan number group
This hidden transaction in ECC 6
for eg
Company Code : Section Code : WHT Code: Number Group
N001 N001 194J 01
Thanks
SAPUSER5 -
Number group not maintained for CO code while executing J1INCHLN and J1INCH
Hi,
While creating remittance challan through J1INCHLN ,particulary for Section 194H and J1INCHLC for Section 194H&194C the system showing an error "Number group not maintained for CO code XXXXSection 194C and business place 194C.
This is a regular transaction we do every month.Recently we have upgraded from 4.7e to ECC 6.0 version.
Please suggest.
Regards,
Nageswar Rao JHi,
In ECC 6.0 Real Time Integration is present between FI and CO i hope due to this it might throwing error.
Please go to KANK and try to assign as per the error.
regards
srikanth. -
Number group not maintained for CO code OIAL section IBT194CMUM and busines
Hi
while executing J1INCHLN following error is coming
"Number group not maintained for CO code OIAL section IBT194CMUM and business place 194C"
can any one explain. i have maintained all number range groups and intervelssHello
Go to SM30 and check the below table whether number range information maintained or not.
if not maintain then maintain and transport from here.
J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR Number Groups For Internal Challan Numbers- EWT India.
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers-EWT India:SECCO
Still problem continues revert back,
Regards,
Sankar
Edited by: durga sankar on Feb 9, 2009 11:35 AM -
Number group not maintained for CO code 1100 section IBTCBDNNGPR
Hi Friends,
While doing TDS challan i am facing the error loke "Number group not maintained for CO code 1100 section IBTCBDNNGPR and business place 194C". But for other section code like INDR and section 194C the same error is not showing.
I checked the config for challan number range, there i didn't maintain any combination of section code and section but i maintained the number group and the no range for the group.
Still i am facing the error.
Please advice me.
Regards
Mrutyunjayahi,
Check table J_1IEWTNUMGR_1, if you had not maintained anything , Maintain the same in SM30.
Thanks and regards
Praveen.J
Edited by: Aspire FICO on May 18, 2010 10:45 PM -
Number group not maintained for CO code RIL section IEQRIL and business pla
Hi all,
I get an errror at the time of creation of TDS challan
"Number group not maintained for CO code RIL section IEQRIL and business place 194H"
Regards
AmitHi narayana
Thanks for ur reply. Is it requires to create entries manually in this table cant it be directly directed to this table from any other area from where the entries will be directly go to this table
Regards
Amit -
Number group nt maintained for CC 1000 section 1200 and Business Place
Dear All
Experts.
Hi,
We are facing an error while performing J1INCHLN. At the time of posting outgoing payemnt
through F-07 we are getting following error.
" Number group not maintained for CO code 1000 section code 1200 and Business Place 194C."
However we have maintained the the section code and number range for respective section
codes i.e. 1200 & 1300 as number range group 02.
Still facing the same problem.
Please help on this.
Regards,
Sharvari Joshi.Dear,
Sometimes number range groups have been maintained but not the proper tables. Check table J_1IEWTNUMGR_1 in SE16 if number range gorups have been maintained, if not then maintain this table using SM30 or SE16.
Regards,
Chintan Joshi -
Hi guys,
What is the form for with holding tax? I am working on TDS print certificate. Here it is given as J_1IEWT_CERT. But this is not a form, it is a report.
Can you help me please?
bye
KiranHi kiran,
try this script for withholding tax HR_TH_TAX_50B_04.
Regards
Saurabh -
Acknowledgement number is not maintained for the quarter TDS Certificat
Hi Gurus,
I have implemented note 1486147 for TDS certificate.
but on running tcode: J1INCERT i am gettign the following error that : Acknowledgement number is not maintained for the quarter
It is the same message whihc is maintained in class which was mentioned in the note.
plz advice what can be done...plz suggest
thanks,
kushagrathanks for prompt response.
I have checked the given note but the program is throwing error before this point.
it is checking the following code lines and then throwing error
READ TABLE ackntab WITH KEY secco = wa_secco_or_bupla
period = wa_period.
IF sy-subrc = 0.
qrtrtab-qrtr = wa_period+1(1).
qrtrtab-acknnumber = ackntab-ackn_number.
MODIFY qrtrtab.
ELSE.
MESSAGE E016(J1IN).
ENDIF.
plz suggest what to do...
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