EWT - Challan issue

Hi all,
While making challan in J1INCHLN, I am getting following error....
"Number group not maintained for CO code 2000, section 2000 and business
place 194J "
There are proper maintenance in table J_1IEWTNUMGR_1 & J_1IEWTNUMGR_N.
I am getting this problem in selected entries only. I tried reversing the old entry and then passing fresh entry but in vein.
Pls suggest me how to proceed further.
Bhaven Selarka

Hi Bhawan
The number range Group is not assigned in table "J_1IEWTNUMGR_1" .
Go to SM30 and update the data in this table
Only table "J_1IEWTNUMGR_N" gets updates when we assign the number group for each company code and each section code
After updating the data in "J_1IEWTNUMGR_1" i am able to create Remittance challan thru Tcode J1INCHLN
Try this
Thanks
Satish Jain

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Dear Sapgurus,
when i post J1INCHLN the transactions system will says one error message
Business Place for document could not be determined
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please guide me
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HI,
Please check your invoice and Advance docuemt should posted with business place and section code.
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Hi All,
I have one issue let me know how the system act in case of subcontracting challan process,
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Hi, Please use the exit to define how you want the system to consider Scrap in the subcontracting process.
Refer below exit for your problem,
1084323 USER-EXIT to update challan status if scrap is calculated
1103537 Correction to note 1084323 for ECC 6.0 Release
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subcontracting scrap will work if the scrap percentage is defined for the component which is sent to the job worker. If you have a completely new material for scrap then this is not going to work as the system will never be able to assign the qty (mismatch of material code between the scrap material & the challan material).

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user is making a " SUBCONTRACTING CHALLAN ", here user had entered 17 items as he wants to save it a warning msg comes 17 times that " ASSESABLE VALUE IS ZERO FOR THIS MATERIAL ." Pl help where to maintain this assesable value -
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sap11

Hi,
Check as below,
You can print a subcontracting challan when you create it, or if you need to print it later on, in the change transaction.
From the SAP Easy Access screen, choose Indirec Taxes ® Procurement ® Subcontracting ® Subcontracting Challans ® Change.
On the Posting tab, select Print Immediately.
Enter the number of the preprinted stationery, if necessary.
This number will be saved for future reference.
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I am held up with one issue.
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No answer ?

EWT - Challan Update

Hi All
After creating the remittance challan, (J1inchln) and processing the payment to bank, the next screen which appears is with blank values. However in MIS report the values appear correctly and even in certificate the values are appearing correctly
Can anybody suggest what can be the issue
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Prasanna

Hi
There is no specific T code for bank challan reversals. Hence pls try to use the Code Cancel Remittance Challan - J1INREV.
As you are going to cancel the whole process uptil this point, you can go head with new challan from starting point.
Advise you to try this in test server and if the results are ok, then do in PRD pls.
regards
S
PS : Worth checking for any oss notes to solve your issue before doing the above.

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Hello,
We are on SAP ECC6 for nearly 2 years now. EWT functionality has been implemented and TDS is getting deducted as per the provisions of the Indian Income Tax Act but Bank Challans, TDS Certificate and Quarterly Return are outside SAP. There is no validation for ensuring that Business Place and Section code must be updated while posting a Vendor entry, therefore, Business Place and Section Code have not been update in nearly 30% of current open vendor line items.
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What approach should be adopted in such a scenario?
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Rajat Gupta

Hi Rajat,
1. There is a transaction code J1INPP, from where you can update the busines splace and section code information in FI documents even though they are posted in the system. But please note that in Doc No. field you need to enter the MIRO document No. and system will automatically update the FI Document No.
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take a look at the code about the updates it is performing..
* Update transaction tables
      PERFORM update_bseg ON COMMIT .
      PERFORM update_bsik ON COMMIT .
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      PERFORM update_bsis ON COMMIT .
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Hi all,
While doing Challan T code: J1INCHLN
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Message no. 8I705 "
How to resolve this issue
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Resolved

Challan issue

Hi expert
For example i am sending a Air condition for repairing, for the same i need to produce a Gate pass at time removing of good.
i want from the system to generate a gatepaas when ever any material is send out .
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Hello,
You sending Air conitioner outside for repair, for repairing purpose, you paying some amount.
Better map this in Subcontracting scenario without excise invoice.
1) Create Subcontracting Purchase order ME21N
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7) Made Invoice for subcontracting charges MIRO.
If you want send the Material with apyment of duty , then
1)create PO ME21N
2) Issue material to Subcontracting vendor ME2O
3) Create Outgoing excise Invoice J1IS (use this as gate Pass)
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If you require to create Z, then based issue material document create Z gate pass.
Regards
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EWT-Challan not generating due to open item management

By mistake one of the end user responsible for one co code has created the withholding tax gl as without ticking the open item management .Now while generating challan error is coming as "No unpaid tax lines exist for the given selection criteria" .
I have tried to tick the gl as open item management by making account balance as zero but still system is not allowing me to do so and giving the error "Account balance = 0 but open items exist in the account
Message no. FH190 "
Pls suggest as it is very urgent.
Best Regards,
Sudhanshu Dang

Hi Friend,
You can control this message via OBA5 and set it as 'warning' only, but before please read these notes 606977 & 436160. I have also got the same problem but i controloed it via OBA5 as warning message.
I hope this will be very useful to you.
Regards,
Jigar

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How to find the changes made in sub-contracting challan status ,
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2. when it was reconciled
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...etc
the above changes or transaction when it was happend ..?
Thanks
sap-mm

hi
please refer to this link abt challans
http://help.sap.com/erp2005_ehp_01/helpdata/en/42/549cc429b311d4ae1500105a16d13d/frameset.htm

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kamal

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SAI

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1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
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suncontract PO created and challan issued for some qty.
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Regards,
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Hi,
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EWT - Challan issue

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