Internal challan number not created during J1INCHLC

Hello All,
We are using standard SAP process for TCS paymnet.
We have booked invoice from SD and financial document is created and posted with With holding tax item..
During "create remittance challan" i.e. J1INCHLC, payment entry is posted as TCS Dr and Bank Cr , but internal challan number is not generated..
We have mapped the same process for TDS and internal challan number is generated...
Number range is also well maintained..
Please suggest..
Thanks

Hi Siddhartha,
You will have to maintain number groups & number ranges for TDS challan .PLease follow below pathe to complete the config;
Financial Accounting (New) --> Financial Accounting Global Settings (New) --> Withholding Tax --> Extended Withholding Tax --> Posting --> India --> Remittance Challans.
Please configure all the steps under Remittance Challan Node.
This will solve ur problem.
Regards,
Ajay

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