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,
Ravi

Similar Messages

  • Error while creating Remittance challan (J1INCHLN)

    Hello Gurus,
    We are getting an below mentioned error message while creating remittance challan (J1INCHLN) in EWT:
    Runtime error SAPSQL_ARRAY_INSERT_DUPREC has occurred
    Please help us to resolve the issue.
    Thanks
    Sheetal

    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.
    Down Payment Entry
    Vendor      Dr. 10000
    TDS           Cr.          2000
    Bank          Cr.          8000
    While Clearing Down Payment it shows
    Vendor      Dr. 10000
    TDS           Cr.          2000
    Bank          Cr.          4000
    Can you please help me out in this issue.
    Thanks & Regards,
    Sheetal

  • Error in Creating Remittance Challan -TDS

    Hi,
    I have Created PO and Invoice of the same of Rs 52,500/- out which Rs 1,176/- is Withholding Tax (TDS) payable. So when I go to J1INCHLN Tcode to create Remittance Challan fill the relavant details and execute it ask me Choose Selection Creation, those are Document number , Reference, Payment Order. So I select the document number and click ok. After that it shows me error saying, "There are no open Items managed in account 13113940."
    Where as  in  T-Code FAGLL03 its shows me in open Items.
    Can some one guide me why is it so happening. Or is there something missing.
    Also how TDS cretificates is done and TDS payment is done
    Points will be awarded.
    Regards,
    Arvind

    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.
    Hope it helps
    Saravanan.A
    Assign Points if it is useful.

  • 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

  • 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.
    Regards
    Kavitha
    Edited by: Kavitha Emani on Jul 29, 2008 11:09 AM

  • 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
    Am i missing some configuration? Can anyone guide me..its urgent!!
    I shall assign full points!
    Thanks
    Niraj

    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
    Regards,
    Sankar

  • 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

  • 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

  • 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.
    2. Check the repient type at vendor master, and also check wheather the recipent type was changed after posting document it ussullay occurs. the possible solution is again the same reverse the document and repost it.
    Check these two things first and let me know it the problem still persists.
    Thanks & Regards
    Krishna Chaitanya

  • 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

  • Surcharge tax code not appear in Remittance Challan(J1INCHLN)

    Hi,
    Surcharge W/tax code is not being displayed in Remittance Challan(J1INCHLN). While we go to J1INCHLN for Creation of Remittance Challan - Post Outgoing Payment :Header Data(F-07) adjusting with 1 based on Document Number it shows all four values of Base, Surcharge, Education Cess and Higher Edu Cess. After adjusting Total TDS value value and SAVE the document, screen appears Create Remittance Challans. Here it shows Bsse, Education Cess and Higher Edu Cess values with corresponding tax codes except surcharge tax codes and values. As a result Total TDS value which was deducted in J1INCHLN (F-07) screen is not being matched with TDS amount which shows in the screen after saving the record. Why this Surcharge tax code and corresponding value is not being appeard after configuration in J1INSUR ?
    Regards,
    Anindita

    Hi,
    1.If you have separate tax codes for Surcharges, J_1IEWT_SURC table
    should be maintained, by setting the check box checked, for the company
    code. Those tax codes should be available in the J_1IEWTSURC table (use
    SM30 to maintain these values)
    2.  If you are using separate tax codes for Education cess, those tax
    codes should be maintained in the J_1IEWTECESS table and 'X' should be
    maintained for the company code in J_1IEWT_ECFLAG table.
    3. Make sure that in the table for surcharge you have only the tax types
    relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
    BASIC TAX AND CESS AND
    Make sure that in the table for ECESS you have only the tax types
    relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
    BASIC TAX AND SURCHARGE
    Warm Regards,
    Sadashivan

  • Number ranges for TDS remittance challan

    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
    - Number group not maintained for CO code xxxx section xxxx and business place 194I
    Challan number ranges are already maintained for section code,
    now the question is "if number ranges are maintained at business place level - (in view J_1IEWTNUMGR) will there be any inconsistency at the time of creating remittance challans or printing certificates / creating TDS returs/ or any other functionality".
    Please let me know the impact.
    As payment is already made to the vendors and bank reconciliation is also completed.  It is not possibel to reverse the documents and re-post (with section code).
    Regards
    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.
    Please share your further views/ suggestions in this regard.

  • Remittance Challan Error

    Dear All,
    while creating remittance challan In J1INCHLN I am getting error and system showing that no open Tax. Actually I haven't clear the tax. What could be the mistake I might committed with?
    As Well:
    Where I have to configure Cess and secondary education cess etc?
    as it is urgent reply is expected at the earliest the same would be assigned suitable points.
    Regards,
    NSB

    Dear NSB,
    Please check if at the time of the creation of the invoice where the TDS is deducted, whether you have entered the business place and the section code. ALso check if there is any recepient type in the vendor master. This receipient type should be input at the time of hte creation of the J1INCHLN.
    For education cess and secondary education cess the following tables have to be maintained.
    J_1IEWT_SURC & J_1IEWTSURC ( maintain the tax codes that are to be treated as surcharge codes.
    J_1IEWTECESS as per note 1097621.
    J_1IEWT_ECFLAG ( flag "X" for the co code)

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