J1INCHLN Challan Number
Dear All
I have a situation where, the J1INCHLN was processed and document number got generated but the Challan Number didnt get generated . What might be the reason?
Pls guide as it is very urgent
Thanks & Regards
Veena
REPORT Z_RFWT0540 .
TABLES: BKPF,
WITH_ITEM.
DATA: LT_WITH_ITEM LIKE WITH_ITEM OCCURS 1 WITH HEADER LINE,
LT_BKPF LIKE BKPF OCCURS 1 WITH HEADER LINE,
WA_BSTAT LIKE BKPF-BSTAT,
WA_BKPF_KEY_OLD LIKE BKPF_KEY,
WA_BKPF_KEY_NEW LIKE BKPF_KEY.
START-OF-SELECTION.
SELECT-OPTIONS I_BUKRS FOR BKPF-BUKRS OBLIGATORY.
SELECT-OPTIONS I_BELNR FOR BKPF-BELNR.
SELECT-OPTIONS I_GJAHR FOR BKPF-GJAHR.
PARAMETERS UPDATEDB AS CHECKBOX.
SELECT * FROM WITH_ITEM INTO TABLE LT_WITH_ITEM
WHERE BUKRS IN I_BUKRS
AND BELNR IN I_BELNR
AND GJAHR IN I_GJAHR
AND WT_STAT = 'V'.
SORT LT_WITH_ITEM BY BUKRS BELNR GJAHR.
LOOP AT LT_WITH_ITEM.
MOVE-CORRESPONDING LT_WITH_ITEM TO WA_BKPF_KEY_NEW.
IF WA_BKPF_KEY_OLD NE WA_BKPF_KEY_NEW.
SELECT SINGLE BSTAT FROM BKPF INTO WA_BSTAT
WHERE BUKRS = LT_WITH_ITEM-BUKRS
AND BELNR = LT_WITH_ITEM-BELNR
AND GJAHR = LT_WITH_ITEM-GJAHR.
ENDIF.
MOVE-CORRESPONDING LT_WITH_ITEM TO WA_BKPF_KEY_OLD.
IF WA_BSTAT NE LT_WITH_ITEM-WT_STAT.
LT_WITH_ITEM-WT_STAT = WA_BSTAT.
MODIFY LT_WITH_ITEM.
ELSE.
DELETE LT_WITH_ITEM.
ENDIF.
ENDLOOP.
WRITE: / 'Changed documents:'.
LOOP AT LT_WITH_ITEM.
WRITE: / LT_WITH_ITEM-BUKRS,
LT_WITH_ITEM-BELNR,
LT_WITH_ITEM-GJAHR,
LT_WITH_ITEM-WT_STAT.
ENDLOOP.
IF UPDATEDB = 'X'.
MODIFY WITH_ITEM FROM TABLE LT_WITH_ITEM.
COMMIT WORK.
ENDIF.
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In transaction J1inchln, when i save, clearing document no. is generated but challan no and challan date are not generated and therefore cannot be updated in table J_1IEWTCHLN and with_item. This is particularly for one transaction. Earlier and in test server challan no. is generated and updated. Please give me suggestions what to do? Thanks in advance.
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Edited by: Mitesh R. Patel on Jan 17, 2011 11:09 AM -
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When i am running TDS remittance challan in T.code J1inchln not generating internal challan for two documents were not updated , give me solution, it is very urgent.
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.
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Message was edited by:
sai krishnaDear Sir,
This Challan number updates basically depending up on these parametes
At the time of posting the Invoice you need to maintain The Business Place and Section Code . If you donot give this you would always get the error mistake of "line &1& is not present in WITH_ITEM table". Because in this posting the the 1st line item is vendor you need to give these input for this line item.
Second whether you have maintained the
J_1IEWTNUMGR Number Groups For Internal Challan Numbers- EWT India.
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers-EWT India:
SECCO
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers-EWT India:SECCO
Ans also you need to maintain numbe interval for the number ranges.
If you maintain these your problem will be solved.
Please donot change any settings of the receiver types at the time of posting or at the time of generating the challan( Company or Others"
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Harikishan -
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Hi,
User has posted few vendor invoices in F-63 without entering the section code. Only business place is captured in the documents.
At the time of creating TDS remittance challan in J1INCHLN, the system is giving the error Message no. 8I704
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Sreenivas.One observation is , section code is a mandatory field for generating quarterly e-returns. Hence, maintaining number range for business place may serve the purpose upto printing TDS certificate.
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you can use the transaction J1INREV - Cancel Remittance Challan ,
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