Challan creation

Dear all,
In vendor invoice i have created validation rule for section code as a mandatory and while posting invoice system is asking business place (without that it is not allowing to post vendor invoice) and after this while creating the challan in. tr.code j1inchalan iam getting following error.
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 updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
so i checked in with_item table and we found that line item should be 2 or 3 but  here it is showing 1
please suggest me to overcome this issue.
Thanks & Regards,
satishkumar

Hi,
you have to enter the business place..without that system will not allow you to process J1INCHLN..that is why you are getting this error.
Suppose you post a Vendor Incoice with TDS..and that is reflecting properly in With_item table, but no business place is updated for that vendor in BSEG, then in this case, even though your document no. is present in With-item , when you run J1INCHLN, it will gv error as you hv written..
So post an Invoice again with business place and run J1inchln, and you will be able to see that...
Regards,
SAPFICO

Similar Messages

  • Remittance challan creation problem in Cross company code scenario.

    I made to Advance  payment to Cross comany code while posting time we deduct the TDS amount. at the time remiottance challan creation  i got bellow error.please help to me
    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 updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.
    Edited by: TEEGALA SATISH on Jun 15, 2010 5:43 PM

    Hi ...Actually i am getting same problem in challan creation.. Did you get any solution? ...

  • Challan creation screen(J1if01)

    Hi,
    if the user click the material document in the report it should take user to challan creation screen(J1if01)
    i am capturing the values of Material Document & Material Document year but not capturing the Exercise Group.
    below i am attaching the code.
           SELECT SINGLE *
           from J_1IEXGRPS
           into J_1IEXGRPS WHERE J_1IWERKS = wa_final-werks.
           exgroup = J_1IEXGRPS-J_1IEXCGRP.
           SET PARAMETER ID 'J2I' FIELD exgroup.
           SET PARAMETER ID 'MBN' FIELD WA_FINAL-MBLNR .
           SET PARAMETER ID 'MJA' FIELD WA_FINAL-MJAHR .
           CALL TRANSACTION 'J1IF01' AND SKIP FIRST SCREEN.

    Hi,
    What i understood with your question!!
    Is it giving you error in that transaction of challan.
    If it is a mandatory field without which you cannot move ahead than pass other group field
    and check again.
    Please specify the exact problem you are dealing with..
    Regards,
    Mayank

  • TDS Documents are missing for Challan creation

    Hello Experts,
    When we go for creation of Challan using Tcode:  J1INCHLN, few documents are not appearing in the open item list, but the same documents are coming in J1INMIS report.
    Please provide you input, what will be the cause for missing of documents.
    Thanks,
    Ratnam

    Hi Ratnam,
    Please check in table With_item, if for the missing documents, the field CO and OT (Receipient Type) are updated or not. Id it is not updated, it will not show in J1INCHLN.
    Even if you have vendor master updated with this field, if at the time of document posting , if these fields were blank, then this would not get picked up in J1INCHLN.
    You may also refer to the consulting note 1465529 which is released for J1INCHLN FAQ's
    Regards,
    SAPFICO

  • Issue in Subcontract Challan Creation

    Dear All,
    We just started subcontractor challan process in sap for tracking the material supplied to vendor and finding the stock which will be laying at more than 180 days at vendor end.
    The issue we found is while creating subcontract challan excise group and other details not stored, since we are doing testing and it would be resolve before implementing.
    Regards,
    Malini

    Hi,
    Please do the necessary settings if customization is missing then you need to do it. If your asking how to making the settings please sit with FICO consultant and Client Discuss it and come with your questions
    Hope it is clear
    Shiva
    http://scn.sap.com/thread/1950603

  • Tax Remittance Challan Creation

    Hi,
    while creating the remittance challan the error is coming 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 updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.
    but when going through the particular table the data is properly displaying.

    HI, Dutta,
    For Error 8i702 reasons are below.
    1. park and posted the docment . then remove the V from with_item table Satus field.
    2. In document Bp/SC is there or not for tax lines ?
    3. check Miro - Inv reduction functionality is use ?
    Please give me your contact no ?
    Reg
    Madhu M

  • Sub contracting challan creation

    HI,
    ERROR:
    when i gone to save the sub contracting challan system saying "Number range generation failure".
    1)i maintained the number range in J1i9 for J_1i57fc component..
    there is any other requirement for this..
    thanks,
    Mohan

    go to SNRO
    give the J_1I57FC give the serives group, then click intervals.
    in that give
    no:  01-it should start with 01 only if you give different it will give the error in creating.
    year:2008
    and give the form to TO number
    while creating subcontracting challan use same series group.
    regards
    jrp

  • 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 ?
    Reg
    VVK

    Hi
    U can create challan for 701 mvt.
    Make sure the mvt 701 is included in subcontracting issues group type with spl stock indicator O.
    make sure all other settings for subcontracting are correct like number ranges for series group of subcontracting, excise a/c for 57fc with subtrabsaction 01.
    Check  and revert with the problem u face bcoz i tried in my system and it worked.
    Reg
    Raja

  • Subcontracting challan creation in current finacial year

    hi sap expert,
    when iam creating  subcontracting challan it is giving error message no 8i374.   For j_1i57fc   i have created number range in 2009 year  but it is taking 2008 year number range  problem is that when iam creating the subcontracting challan it is taking number range from 2008 year and iam not able to do reconiliation. because according to system the excise year is 2008.
    thanks
    pramod

    Hi,
    Please note that Since the fiscal year is from April - March.
    System will consider 2008 as the fiscal year for excise postings till you open new fiscal year.
    Regards,

  • Error at TDS Challan-Creation

    While creating the remittence challan, it is giving a error " Number Group not maintained for the Co code, Section code and business place 194C ".
    Please advice...

    Dear Sumitra,
    Go to u2013
    T. Code: SM30, and key-in, Table Name: J_1IEWTNUMGR_1,
    And click Tab: Maintain.
    Here, maintain entry for Column: Number Group; against Row-Entry u2013
    Co. Code-Section Code--Off. W/Tax Key (i.e. 194C) -
    Number Group
    For Number Range related settings:
    SPRO  --> IMG --> Financial Accounting (New) >  Financial Accounting Global Settings (New)> Withholding Tax  --> Extended Withholding Tax --> Posting --> India --> Remittance Challan
    --> Maintain Number Group
    --> Assign Number Ranges to Number Groups
    Best Regards,
    Amit

  • Remittance Challan Creation error

    Dear All
    When i am running the remittance challan TCode:J1INCHLN
    I am getting the error message
    No unpaid tax line exist for the given selection criteria
    This i am doing for a bank account for TDS challan remittance.
    I have also checked tables WITH_ITEM and BSIS.In bothe the tables the enteries lies for TDS but in table WITH_ITEM there is no Tax exemption rate maintained still it is picking up the tax exemption amount equivalent to the Withholding Tax Amount,,,,,
    Please help me as the issue is very urgentand we are not able to make TDS payments.
    Best Regards
    Jaydeep Raj

    Hi Jaydeep,
    This could be because of one of the following reasons -
    - The section code is not maintained in the invoice or
    - The reciepient type is missing or
    - The number range assignment is missing.
    Please chek these three... It must start working then..
    Cheers!
    Good Luck..
    Lucid-Mind...

  • Creation of Challans....

    Hello Freinds,
    I want to know what is the use of the challan creation.. and how to create challan.
    please help me to get out of this problem and if possible please give the step by step procedure about creating challans.
    For what documents can we create the challans?
    Thank you

    Hi
    Challan creation is to accompany the excisable goods when sent for subcontracting to vendors.
    This is legal requirement in INDIA.
    U can create the challan for movement types which involves Vendor like 541, 701(optional).
    when the material is not returned within the stipulated time of 180 days (India) then we have to reverse\ the credit that we took on the material on purchase.
    We have to submit a report of excisable goods sent for subcontracting and the returned goods to the excise authorities.
    Check SAP help for more info:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
    Hope this gives u an idea
    Reg
    Raja

  • How to J1iFQ for Material doc which have privious date to challan date

    Dear Gurus,
    I have some material document(GR no) in subcontracing process and user did not reconcile challan for these GR no.
    so pending quantity not matched in J1IFR and MBLB report.
    and these M.doc are created in 2010 and when i do J1IFQ for these then i face a error.
    " Excise document is posted later to Material document"
         Message no. 8I576
    because challan creation dats are after Material doc date.
    how can i match the quantity in both report MMBE and J1IFR.
    thanx/
    Anurag

    daer,
    thease docs was created before 4 months and coorect challan are completed against other M.doc.
    now we have not any pending challan that created before these Material Docs created.
    so what can i do now for match the pending quantity in both reports in MMBE and J1iFR
    thanks/

  • TDS Business place & Secotion code issue

    hai,
    In FB60 we are making entry with TDS. Here business place and section code is required to fillup. If it is not maintained at the time of posting, then there will be a problem in Remittance challan creation. If we call the document which was not maintained business place & section code, it will display but not able to make the payment for this document. In this case how can make the payment for this document.
    govind.

    Hi,
    If you don't want to post tds for all transactions when u r using fb60,f-43 or f-48 then you can remove the tax type and tax codes at the time of pop up appeared for with holding tax, then system won't deduct any tds.
    Otherwise, if u r using validation, u can change the message type from error to warning.  Then system will allow u to post the data with business place or section code.
    It's not possible to anybody to cover all scenarios, if the users following all the steps properly there was no need to go for options like required entry or validation.
    To overcome this kind of problem, they should adjust something.  Otherwise this kind of problem will continue in future also.
    all the best
    Prasad

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

    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.

    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

Maybe you are looking for