Contart act (customers)

Question

hi all,
i configu the following steps to process Entended withholding tax for contract act (customers):
check withholding tax countries.
define official withholding tax codes.
Maintain calender.
Define business places.
Assign factory calender to business places.
Define withholding tax type for invoice posting.
Define withholding tax type for payment posting.
Define withholding tax codes.(defining income type as 0003 contract received and assign it)
Portray dependencies b/w withholding tax types.
Check recipient types.(SE)
Check income types.(0003)
Maintain tax due dates.
Assign withholding tax types to company codes.(i selected [] with/tax agent, [] subject to with hold, [] self with/taxagent and i assign the recipient type SE.)
Activate withholding tax.
Creation of g/l masters.
Assignment of accounts for automatic postings.
specify document type for remittance challans.
Maintain number groups.
Assign number ranges to number groups.
Maintain number ranges.
Maintain number groups for TDS certificates.
Assign number ranges to number groups.
Maintain number ranges.
Assign tax codes to customers master data.
Conversion charges posting.
The transaction as been posted but the net step create remittance challan when an excuting  it  the messesage is saying that no list item.  Pls help me out. I did the Entended withholding tax for contract act (vendors) in that I got the total configuration and output up to annual return.
regards,
supriya thodimela.

Answer 1

HI,
When am processing J1INCHLC t code.
The error message no is 81702:
<u>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.
regards,
supriya thodimela.