ERROR IN CREATING  REMITTANCE CHALLANS

I am facing while creting internal  challans
"Number key not found"
Mesage no: 81705 .
Pls usggest the solution.
Best Regards,
Sudhanshu Dang

Hello Pallavi,
For remittance challan business place is reqd. field. I worked on the same issue in my previos project
Business Place: Business place represents your TDS circle. It is mainly to show the Tax deduction account TAN number of the deductor which is mentioned in the TDS certificate. Both these things are important from your TDS certificate point of view.
spro>FA>****>wht>ewht>basic settings>india-->define business places.
If u can give business place in J1INCHLN then automatically create the challan based on the creteria.
if you have any querry pl feel free to contact me
thanks
venkat

Similar Messages

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    Also how TDS cretificates is done and TDS payment is done
    Points will be awarded.
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    Hi,
    Check you GL account in FS00 > Control Data, whether Open item managed check box is checked.. if not tick it and do the transactions once again.
    After bank challan you have to do challan updation by using T Code J1INBANK.  After that you can run the TDS certificates by using T Code J1INCERT.
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    Assign Points if it is useful.

  • Error while creating Remittance challan (J1INCHLN)

    Hello Gurus,
    We are getting an below mentioned error message while creating remittance challan (J1INCHLN) in EWT:
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    I have one more issue in F-54. While clearing the down payment system is not picking up the whole amount. It shows the difference. For E. g.
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  • Error in creating Remittance challan

    Hi
    While Creating Remittance challan through T Code J1NCHLN, I am getting error "Business Place for document  could not be determined"
    Can some one help me out.
    Thanks in Advance
    Regards,
    Pallavi

    Hello Pallavi,
    For remittance challan business place is reqd. field. I worked on the same issue in my previos project
    Business Place: Business place represents your TDS circle. It is mainly to show the Tax deduction account TAN number of the deductor which is mentioned in the TDS certificate. Both these things are important from your TDS certificate point of view.
    spro>FA>****>wht>ewht>basic settings>india-->define business places.
    If u can give business place in J1INCHLN then automatically create the challan based on the creteria.
    if you have any querry pl feel free to contact me
    thanks
    venkat

  • Error while creating remittance challan for TDS

    Hey guys,
    Im trying to Create Remittance Challans for TDS. I have created a Business Place and Section Code and assigned it to the Company Code. Also in the invoice document display the line items have business place. But when i try to Create Remittance Challans, i get an error as follows:
    Business Place for document  could not be determined
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    I shall assign full points!
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    hi,
    check the below once
    Create business place  J_IN_BUSINESSPLACE
    Define section code SIMG_ORFB_V_SECCODE Here you can assign section code to the business place.
    Activated extended withholding tax for your company code.
    Maintain Number Groups and SAPscript Forms J_1IEWT_CERT
    Check once all these even the problem is remain tell me what configuration u did for this.
    If section code is there business place is not there then create one substitution specifying that if business area is this then the section code is this.
    After done this go to any document where there is no business place and section code go for change mode and just save it then system will give you a message that changes have been made. Previously i did the same for this condition
    Hope this is helpful if yes assign points
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  • Error While Creating Remittance Challan

    Dear All
    I have made down payment to a Vendor of Rs. 10,000 .TDS @11.33 was deducted on the Down Payment. Then he raised an invoice of Rs. 100,000. Again TDS was deducted on the Rs. 90,000 balance amount.
    Now when I am  Cretaing  Remittance Challan for him I am getting the 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.
    Thanks and Regards
    Kanwaljit

    The following may be the one of the cause please check all.
    1. Check section code & Bussuniss place at document level in BSEG. if the section code is not updated at document level u can not update the section code and bussiness place for Direct FI invoices from J1INPP as it is meant only for MM invoices. u has to reverse the invoice and repost it. or else develop a BDC/program/query which can update the section code.
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    Check these two things first and let me know it the problem still persists.
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  • 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
    Regards,
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  • Creating remittance Challan

    When i am creating Remittance Challan then i am getting following error.
    Number key not found
    Message no. 8I705
    Regards
    Cheers

    Hello,
    Create the number ranges and assign then to number groups.
    It will solve your problem.
    Regards
    Ravi

  • Create remittance challan in withhlod tax

    Hello friends...
    while create remittance challan using T code J1NCHLN  i got error Number group not maintained for CO code xxx section IEQ xxx and business place xxxx.
    thanks

    Hi,
    Kindly maintain the entries in the table  J_1IEWTNUMGR_1 and the issue
    will be resolved.
    br, Guido

  • Create Remittance challans

    Dear All,
       When i am creating Remittance challan system is throwing error "Business place for document could not be determined", i am in 6.0, i have created section code. pls let me know where i missed something...
    Regards,
    Suresh Patipati.

    Hi Suresh
    You need to maintain the business place under the following path:
    SPRO - Ref IMG - FA - FA Global Settings - Taxes on Sales and Purchases - Basic Settings - South Korea - Business Places - Define Business Place.
    Give your comapny code and define the business place.
    This should solve your problem.
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    Edited by: Kavitha Emani on Jul 29, 2008 11:09 AM

  • Error while posting remittance challan

    Hi
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    Hi
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    [email protected]

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  • Error while doing Remittance Challans (Withholding Tax)

    Hi all,
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    can any one please give solutin to solve this
    Thakning you

    you need to maintain the detials in tabel J_1IEWTNUMGR_1.
    Use SM30 and give this table and say maintain values.
    reward if useful
    sarma

  • While creating Remittance challanas

    Hi
    While i am generating remittance challanas(J1INCHLN). i am facing the following error
    "Business Place for document  could not be determined"
    Message no. 8I707
    nothing in long text also
    please suggest

    Hi Anil,
    For  that query this is the Procedure
    1.To carry out the activity, choose one of the following navigation options:
    Transaction Code: SM30
    Menu-System  Services  Table Maintenance  Extended Table Maintenance
    2.On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
    3.On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
    Company Code Section Code Off. W/Tax Key Number Group
    XXXX XXXX 194C 10
    May be this information is useful to you
    Regards
    Surya

  • All value not showing at the time of J1INCHLC - Create Remittance Challan

    Hi,
    I am facing following problem in TCS
    I am trying to process TCS Remittance Challan with T.code J1INCHLC, but all document No. not showing at the time of challan process, I checked entry in TCS GL, Table BSEG & WITH_ITEM all document showing properly. Section code also showing in line item.
    I checked some document process with same material & same customer. But only few entries showing at the time of TCS Remittance Challan process. I also compare both entries which is showing & un-showing but no difference found.
    Kindly suggest solution to resolve the issue. 
    Sunil

    Hi Sunil
    If the entires are there in WITH_ITEM and with Section codes, then it should appear in J1INCHLC. Please check other things like the date ranges you are entering in J1INCHLC. Also try by putting the document number which is missing instead of posting date range and fine out whether is it appearing. If you are able to get it, then you would be in a position to find out why it is not appearing.
    Regards
    Prasanna

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