Issue in TDS Challan Updation

Hi
I have an issue in which we have created a vendor invoice through F-02. The same has also been paid by creating an entry through F-02. However, when we are taking a challan for the same through j1inchln with the payment document number. the same is not showing. The system is giving an error that the document has not been updated in WITH_ITEM table.
The payment cheque has also been cleared from the Bank A/c.
Regards
RS

Hi,
It looks like that, TDS line item has been created manually. If it was created manually it won't update in WITH_ITEM table.
Only soultion is you have to issue a mannual TDS certificate to your vendor.
All the best
Prasad

Similar Messages

  • Report on EWT - Report on tds deducted till issue of tds certificate

    We have implemented ewt recently. we want to have report which will give the tds deducted on advance, invoice , tds challan updation, tds payment, tds certificate issued etc.
    Do we have any T code which will give the tds details vendor wise for the above said requirement.
    Prashant P. Zinge

    Hello,
    Do J1INMIS t.code, You would get available details pertaining to TDS.
    J1INMIS.
    Regards,
    Jaymin R. Bhatt

  • Coding Block Error in Challan Updation Process (T-code J1INCHLN)

    Hello,
    We are planning to migrate to Extended Withholding Tax from 1st April 2010. However we are facing some issue in the Challan Updation Process (J1INCHLN)
    After entering the selection screen parameters and on clicking the execute button, the Bank Line Item with Posting key 50 shows the amount as 1.00 with the following coding block message u201CField COBL-GSBER does not exist in screen SAPLKACB 0002u201D
    Steps:
    1) After entering the relevant parameters,when we click on execute, a coding block popup is displayed for the Bank Line Item with amount 1.00.
    2) On clicking the Continue Button, nothing happens. However on clicking the Cancel Button, the document overview screen is displayed
    3) When we click on Process Open Items,The Bank Line Item with posting key 50 does not appear and due to this there is a difference of amount which is displayed in the u201CNot assignedu201D Text Box
    4) We even tried to implement the SAP Note 1077602 (Error in field 'COBL-GSBER' - screen SAPLKACB 0002) but this note is not getting implemented stating SAP Note does not contain valid correction instructions
    5) We have even set the field status of Business Area (GSBER) to Optional in both GL field status group as well as the Posting key. But still this issue remains unresolved
    Request you to please provide a solution for the above issue
    Thanks and Regards,
    Sumita

    Have u got the solution?
    Pls let me know....

  • Bank challan updation TDS-User ID

    Dear all,
    We want to know user ids by whom bank challans are updated in T code J1INBANK.
    In J_1IEWTCHLN table there is no user id field.
    Any of you has any idea about to get user ids for bank challan updation entries?
    Thanks,
    Kumar

    thanks

  • Error in Bank Challan update

    Hi Experts,
    Am a fresher in SAP and your help would be highly appreciated.
    The issue is regarding the bank challan update. My client has paid TDS through an intercompany bank account and while bank challan update the intercompany bank is not accepted. To elaborate further with an example : For Company Code OPQR ,they have paid TDS through bank account 11010415 & house bank  60001 which pertains to company code  WXYZ.  Now when they are updating the bank challan for company code  OPQR  the same house  bank is not getting accepted and the error says:
    House Bank 60001 dosent exist for OPQR company code.
    Message No 8I713
    I have checked and found out that the particular housebank has not been created for company code OPQR. But am not sure whether the creation of this particualr housebank for the particular company code is the actual way to resolve this error or may be some other concepts are involved.
    Would be great if you can pls guide.
    Thanks in advance for your support.
    Rgds
    DB

    Dear Debjani,
    Sorry by late. I thought my imputs wasn't helpful.
    I suggest you create same bank for required company code. Copy all entries in t-code FBZP from original home bank and define also: OBBA, OBBB, OBBD, OB47 and OT55.
    About Business Place, it is an organizational unit below company code level that is primarily used for reporting taxes on sales/purchases.
    In some countries, the business place is also used to assign official document numbers to outgoing documents. In Brazil we assign it in invoices to be able change some company code data in DME generation during F110.
    Read more here:
    http://help.sap.com/saphelp_dimp50/helpdata/en/36/41913ab525fb23e10000000a114084/content.htm
    Let me know if it clarifies
    Regards

  • T.D.S challan updated via = J1i8 not up date

    Dear Sir,
    We are in up grade phase. From SAP R/3 4.7e to ECC 6.0
    And we are using Withholding Tax (Classic)
    Purchase invoices, Expense invoices posted Via MIRO or FB60.
    T.D.S entries updated via => J1INC
    (G.L account gets updated on updating of given tran. code )
    T.D.S challan updated via => J1i8
    T.D.S Challan printed via => J1is
    Documents are not getting updated on running the Tran code => J1i8
    (Which is basically updation of T.D.S challan.)
    Please guide me.
    Waiting for quick reply.
    Regards
    Jemes

    Hi James,
    We are also sailing on the same boat like upgrade from 4.7 to ECC 6.and not able to calculate the TDS using t.code J1INC, system is giving the error message that no documents selected for TDS. Hower the system working properly for MIRO invoices but not the FB60 FI inovices...
    Please help me out If you have any idea about this issue.
    Thanks,
    Kumar

  • Error while doing Challan updation

    Dear all,
       Iam getting error while doing Challan updation, system shows an error saying "No line Item exist for Challan updation" whereas iam having all the data but the system is not picking.
    pls help on this
    will get a good points for solving this

    I understood ur problem, u r running the J1INCHLN when u r running this program . Program chks both the Table BSEG & WITH_ITEM they 2 field from BSEG-BUZEI & WITH_ITEM -J_1IBUZEI . if this 2 line item is not matching then system will show the same error which u have mentioned.
    Whether this has occured first time or rarely it occurs, if first then just update the table WITH_ITEM for the field J_1IBUZEI with respect to BSEG-BUZEI for the TDS line item only. Make the changes with help of ur Internal consultant. write an update program.

  • J1inmis With holding tax challan updation.

    Hi
    While updateing challans in J1inmis for 01.03.2010-31.03.2010. remittance was made on 05.04.2010.
    Normally In bank challan update, challan clearing number has automatically come on the screen. this time it has not come. and
    while selecting the clg doc. it says that this doc is not in the fiscal year. then with f4 help we change the fiscal year selection, there we can see the clg doc no.40000006 dt.05.04.2010. and update the bank challan with external challan no.200
    Now my problem is  i am unable to see the External challan nos. in consolidated report view. While trying for reposting  from the begining,  system prompt with error that the document is already updated;
    How to solve this issue. What could be the reason for this error.
    RSS.

    Dear Shankar,
    I am also facing the same problem have you got the solution please let me know
    Thanks
    Pramod

  • TDS Challans

    Hi
    please guide me , we are not able getting tds challans for MIRO documents " no unpaid tax line exist " issue is comming.
    the same we have check in in WITH_ITEM for open items  but open items is there.
    Thnaks
    Rama.

    Hi,
    In fact, I had faced the same issue sometime back and the issue was I was  not entering the Business place and section code. Once I entered that it got resolved.
    Now, you said you have entered the same, however this issue persists only if there is a problem with business place and secton code.
    Please give this a try. Go to J1INPP give the invoice document number, enter the bus.place and section code and execute it.
    Hope this works.
    Regards
    Soujanya.

  • My iPhone 5s on ios 8.1.2 is stuck at Apple logo or recovery mode.. To fix this issue, i need to update it to ios 8.2 through itunes.. I want to ask that my data i.e. Photos and other personal data would be removed after updating it or not..?

    My iPhone 5s on ios 8.1.2 is stuck at Apple logo or recovery mode.. To fix this issue, i need to update it to ios 8.2 through itunes.. I want to ask that my data i.e. Photos and other personal data would be removed after updating it or not..?
    if yes then how can i save my data or get out of recovery mode.. Is there any safe mode or something like that on which i could access my data..
    P.S. I have not taken any backup of my iPhone on itunes..
    Please help me sort out this issue..

    Recovery mode doesn't mean that all your data is already lost. You only lose your data if you restore it.
    When you plug the phone is into iTunes hold down the home button. iTunes may then give you the option JUST to update the software first. This should not get rid of any data.
    However, if iTunes is only giving you the option to RESTORE and update, then you will lose your data I'm afraid.
    Hope that helps!

  • "Tearing" issues on CC 2014 update

    All,
    I'm experiencing the "tearing" issues with 4K files on the latest Adobe Premiere CC 2014 update. I'm using GPU acceleration on my system and it should be able to easily handle 4k footage with CUDA and OPEN CL. All files are .MP4 format UHD 3840x2160 100mbs shot on a GH4. All files were captured on a Sandisk Extreme Pro 16gb (95mbs class 10 SDHC I). I have confirmed that files themselves are NOT corrupt as playback on the GH4 shows clean files:
    My system:
    Windows 7 ultimate (64bit)
    Gigabyte Ga z97x gaming 7 mobo (latest bios)
    coolermaster CPU cooler
    Intel core i7 4771 @3.5ghz
    GeForce GTX 780ti (344.75 driver)
    16GB corsair DDR3 ram
    Samsung 1tb SSD system drive
    corsair 7x750m PSU
    So...my system is pretty darn "beefy" scoring a consistent 10,000+ score on 3DMark (93%)
    A few notes:
    I AM using an all SSD workflow (system OS and applications all on Samsung 1TB SSD)
    Editing SSD is 500GB Western Digital (I have tried files on both SSDs....same issues)
    I mention the SSD's because there are some folks that swear AGAINST them in editing etc....
    I'm seeing this happen in the SOURCE window....MOST of the time it translates into the sequence after render. Whats weird is that sometimes the rendered sequence file will have "tearing" in completely different areas than the source file!
    I have and AERO theme turned ON (as suggested in this forum)
    Overall, I'm ready to throw in the towel with frustration. I'm reading about a lot of issues being reported with the latest CC 2014 update...with a lot of forum users saying that they are falling back to software rendering etc. The promise of Open CL computing and CUDA rendering of 6k files on an off the shelf laptop is escaping me ( A quick Peek at Adobe Premiere Pro CC 2014.1 (v8.1) - YouTube )
    Here is what I am seeing:
    HELP Adobe - I'm reading about so much of the same issues with this latest update!

    Hi Rave,
    Thank you for taking the time to reply. I found that simply deleting the ~/Library/Application Support/Adobe/AAMUpdater/ directory was a faster solution than taking the time out of my day to uninstall and reinstall all of my Adobe apps. I will be submitting a bug report to address the issue with the Creative Cloud updater.
    Thanks,
    dtderong

  • Are there any known issues with the latest update to iTunes on Windows 7 maxing out the processor and nearly bringing the system to a hault.

    Has anyone experienced an issue with the latest update to iTunes (11.2.0.115) for Windows where iTunes pegs out the processor at 97%, 98%, and holds there for maybe 15 minutes before dropping to 50%. During that time, the system is basically useless. You just have to ride it out. I'm running Windows 7 Home Premium.

    Hi OnceBeforeIDie,
    Welcome to Apple Support Communities!
    Take a look at the article below, it has some some tips that will resolve a performance issues like the one you described.
    Apple software on Windows: May see performance issues and blank iTunes Store
    http://support.apple.com/kb/ts4123
    -Jason

  • HT4623 My computer is not taking the new update from itunes. It states that i do not have the requirements to finish the Install and that it was Installed incorrectly. I have never had any issue with any previous update regarding iTunes. What is the issue

    My computer is not taking the new update from itunes. It states that i do not have the requirements to finish the Install and that it was Installed incorrectly. I have never had any issue with any previous update regarding iTunes. What is the issue?

    Hi there Double2D,
    You may find the troubleshooting steps in the article below helpful.
    iTunes 11.1.4 for Windows: Unable to install or open
    http://support.apple.com/kb/TS5376
    -Griff W. 

  • Issues not resolved after updating to latest SP BO 4.0

    Issues not resolved after updates to latest SP
    We initially installed BO 4.0 with SP4 FP3. After that updated the installation to SP6, SP7, SP8, SP9 and SP9 patch3. We skipped SP5 as it had no issues effecting the way we work.
    Now we discovered that most of the important issues for development like being able to modify merged dimensions by adding a dimension are not resolved, despite the updates which would have fixed the issue.
    Any ideas?
    Is it possible to install SP5 afterwards and then update again to the new SP10?

    You don't need to install SP5. Latest SP you have installed, will have all the fixes of SP5.
    You cannot install SP5 after installing SP9. There is no need to install aslo.

  • Issues with Ipad software update.

    i'm currently experiencing issues with trying to update the software on my Ipad 2 (brand new). For instance:
    1. when i try to update the software for my Ipad 2, the download doesn't go through, when i'm connected to the internet (which i've checked constantly).
    2. when i try to update any of my applications (when there's an update available), none of the downloads go though, when i'm connected to the internet (which i've checked constantly).
    i have had no problems BEFORE, whenever it came down to updating applications, etc. on my Ipad 2. i've tried updating more than five times and still the same problem. it's getting very frustrating, please fix this!!!
    p.s. - when i tried to update, a box pops up and says:
    when that popped up, i even checked my network settings, etc. and reset everything, and then tried updating. but the problem is still their!!!

    The eaiest solution is to download the update file directly from the links listed here:
    http://osxdaily.com/2011/10/12/ios-5-download-available/
    These are links to the Apple servers.
    Pick the file that matches your device and dowload it. Connect the device to iTunes, and Option-Click the Update button (Shift-Click for Windows). This will give you a dialog to navigate to the file you downloaded.
    Hope this helps

Maybe you are looking for