J1INCHLN Remittance Challan
hi all
Withholding tax deducted under section 194j while creating in challan J1INCHLN the amount appear under two sections 194C and 194J as both are attached in vendor master . if we remitt the amount as per register it amounts to double .
so kindly give soultion
regards
dharmendar
hi,
you are select the 194 c&j.
and select the OT option.
and match the bills.
step :2 if last not follow up than f-02 *** entry
rohit
Similar Messages
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Output error of Remittance Challan (T. Code J1INCHLN )
TDS Remittance Challan u2026..Due to change in tax, ( from separate tax to combined tax), we had to change setting in SM30 table name J_11EWT_SURC ( the check box check removed ).
For new entries, output of Remittance Challan (T. Code J1INCHLN ) shows the values correctly. But for old entries it does not update the same in output of Remittance Challan. It still shows value as zero only.
There are around 400 entries gone in to system before change in above table. It would not be possible to reverse all entries.
How do we go about this?Have u got the solution?
Pls let me know.... -
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 -
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
SheetalI 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 -
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,
AninditaHi,
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 -
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,
ArvindHi,
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. -
Extended Withholding Tax Remittance challan
Hi,
I am unable to generate remittance challan for ext WHT. Can anyone tell me the steps for configuring the same.
I would also like to know the process flow of remittance challan and then bank challan and the reflection of the same in reports. I would like to know what are the steps to be followed soon after deduction of tds from vendor invoice in FB60.
Thanks in adv.
nullHI,
1. Payment to Income Tax Authorities
1) TCODE: J1INCHLN
2) COMPANY CODE: 3100
3) FISCAL YEAR 2007
4) BUSINESS PLACE/SECTION CODE: ENTER YOUR LOCATION CODE EG:3100
5) POSTING DATE: FROM & TO DATE FOR EG FOR MONTH OF APRIL WRITE DOWN 010403 TO 30042007
6) SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
7) RECIEPIENT TYPE: PUT CO TO OT
8) DOCUMENT DATE: ENTER DATE
9) BANK ACCOUNT : BANK A/C
10) CLICK ON THE CLOCK
11) CLICK ON DOCUMENT NUMBER.
12) ENTER
13) SEE THE TOTAL TDS AMOUNT LIABILITY
14) CLICK ON GREEN ARROW
15) DOUBLE CLICK ON RS. 1
16) CHANGE THE AMOUNT RS. 1 TO TDS LIABILITY AMOUNT.
17) TEXT: ANY INFORMATION.
18) SIMULATE>SAVE.
NOTE DOWN DOCUMENT NO. AND CHALLAN NO.
STEP2 BANK CHALLAN UPDATION
THIS STEP IS TO BE DONE AFTER PAYMENT HAS BEEN MADE TO THE AUTHORITIES AND THEY HAVE GIVEN A CHALLAN NUMBER. IF NO NUMBER HAS BEEN GIVEN PLEASE USE A SEQUENTIAL NUMBER.
1) TCODE: J1INBANK
2) COMPANY CODE : 3100
3) FISCAL YEAR :2007
4) CHALLAN CLEARING NUMBER: SELECT THE NUMBER OF DOCUMENT THAT WAS GENRATED PREVIOUSLY GENERATED THROUGH T.CODE J1INCHLN
5) BANK CHALLAN NUMBER: IF SOME NUMBER HAS BEEN GIVEN BY THE BANK FINE ELSE PUT ENTER YOUR LOCATION CODE EG: 3100/2007/01
6) BANK CHALLAN DATE: PUT THE DATE ON WHICH IT WAS DEPOSITED IN THE BANK
7) BANK KEY: ENTER YOUR HOUSE BANK OF WITHDRAWAL ACCOUNT XX123
8) CLICK ON THE CLOCK
9) MESSAGE COMES BANK CHALLAN UPDATED.
STEP 3 PRINTING WITHOLDING TAX CERTIFICATE
1) TCODE: J1INCERT
2) COMPANY CODE : 3100
3) FISCAL YEAR :2007
4) BUSINESS PLACE(ZSECCO): ENTER YOUR LOCATION CODE EG: 3100
5) SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
6) POSTING DATE: DATES FOR WHICH CERTIFCATE HAS TO BE ISSUED FOR EG 010403 TO 300403 FOR MONTH OF APRIL
7) BANK CHALLAN DATE: PUT THE SAME DATE AS BANK CHALLAN DATE I.E ON WHICH YOU HAD MADE THE TDS PAYMENT.
8) VENDOR: ENTER VENDOR CODE WHOM YOU WANT TO PRINT THE CERTIFICATE
9) CERTIFCATE DATE: DATE OF ISSUANCE OF CERTIFICATE
10) SIGNATORY:PERSON SIGNING THE DOCUMENT
11) DESIGNATION: DESIGNATION OF PERSON SIGNING THE DOCUMENT
12) PLACE OF PRINTING: PUNJAB OR AHEMDABAD SO
13) CLICK ON THE CLOCK
14) CLICK ON PRINT IMMEDIATELY
15) CLICK ON PRINT ICON. -
In Withholding Tax, Amount is not appearing in Remittance Challan
Hi,
I have done WHT configuration in Implementation project, This is my 1st Project and I am new in SAP, I am facing following 2 Problems
1) Remittance Challan is getting prepared.but amount is not showing in the remittance challan, all the process till Certificate is happening smoothly. Please advice, where my settings went wrong or If I missed something in the configuration?
2) Please also guide or tell me the steps for configuring E-TDS filing.
Again requesting to kindly provide the solution.
Thanks
Regards
SunilYour Qn. No.1 is answered in the following thread.
Re: WHT Error while J1INCHLN ? -
Error while doing Remittance Challans (Withholding Tax)
Hi all,
I am working on ECC 6.0
while i am doing Remittance Challans wiht T.Cpd: J1INCHLN the following error is comming:
" Number group not maintained for CO code 1102 section IEQ1102 and business place 194C"
can any one please give solutin to solve this
Thakning youyou need to maintain the detials in tabel J_1IEWTNUMGR_1.
Use SM30 and give this table and say maintain values.
reward if useful
sarma -
Create a remittance challan.
when i am trying to create a remittance challan forwithholding tax 194j under j1inchln in the new fiscal year dt 23.04.2010 I am getting the follg message. can anybody guide me to create a remittance challan.
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.when my client is trying to make MIRO posting under a particular GL A/C 523810 which is indirect expenses (insurance) that does not attract any tax, it is not allowing to post the invoice & throwing an error message that 523810 GL A/C has been set not for relevant tax. This is happening even when giving a tax code V0 which is 0% tax.
-
Remittance Challan Non generation
Hi,
When i am doing the Tcode J1inchln, the system is not creating the remittance challan. It is just posting the accounting document but not the remittance challan, showing the internal challan number, challan date and so on. The problem is coming for just 1 company code and 1 section only (194C).The number ranges have also been maintained. And during posting the transactino no error message is also coming. Can anyone tell wht might be missing ?Hi
The most logical reason is that you have not mapped the with holding tax type to recipient type and the same has not been updated in vendor master also before the invoice/down payment was booked. The other reason could be that Business Place or Section Code have not been updated in the documents. You need to debug the program J_1I_CHALLAN_UPDATE for the documents where the system is creating problem. also check your TDS Configuration as per SAP Note 1344274
Regards
Sanil Bhandari -
J1INCHLN - remittance items - export to excel
Dear All,
While creating Remittance Challan through J1INCHLN, system lists out the documents that can be remitted. To reconcile the documents picked with TDS account balance, we are manually comparing each document & finding out if any doc is not picked in remittance challan.
Is there any way to export these remittance challan items to excel, so that the reconciliation process becomes easier?
Please suggest.
Regards,
GangadharHi,
Export table J_1IEWTCHLN which will give you entire details for the TDS has been processed. and
Table WITH_ITEM which will show you items or documents with TDS amount.
Export both of above tables into excel and compare.
Regards,
Chintan Joshi. -
WHT Remittance challan Sur chg shows in paise for USD entry for sec 195
Hi,
I am in support project and my client is facing problem of rounding of for payment of TDS for Section 195.
There is an Entry in F-43 for foreign Vendor for Section 195 where WHT is deducted with basic, Sur chg, Edu Cess and High Edu Cess.the doc currency is USD.
Now WHT deducted is correctly posted to respective GLs in INR with correct rounding off.
When I prepare Remittance challan( t-code J1INCHLN) for payment of TDS, the figure of Sur chgs in open Items shows in paise
it is not showing in rounding, and if I select those four figures for payment, the entry is as follows
Bank A/C cr 2901.77-
195 basic 2749.00
195 E cess 56.00
195 H Edu Cess 28.00
195 Sur Chgs 69.00
Foreign Ex gain 00.23-
Because bank is showing entry in paise,unable to pay it. It should be in rounding rupees.
I have check all rounding settings in WHT Config.
Requesting solution and how to resolve this problem. also wanted to know why the figure of surcharge is comming in paise in open items of remittance challan.
Regards
SunilHi Karthik,
Logon to service.sap.com/notes and in notes area you need to enter the note no you are looking for.
U need to have an SXXXXXXXX user ID for that which you must have got while certification or check with the client.
Regards,
Rahul -
Hi Experts,
Is there a table/transaction which displays the details of remittance challan already posted, either through J1INCHLN or J1INCHLC? If users would like to view the dates for which the tax is remitted and generate TDS/TCS certificates accordingly, will this information be available.
I believe if the document posting dates in the selection screen of the TDS/TCS certificate print prog dont match the posting dates of documents used in challan generation then we would hit an error of "no data selected for printing"
Appreciate your inputs.
Regards,
SGPHi,
You can check table With_item as that is the master table for all TDS transactions.
In this table, you would find fields Challan Number - J1INTCHLN and Challan Date - J1INTCHDT and this will give you the challan No. and challan dates for J1INCHLN. For those documents against which this is not populated means that J1INCHLN has not been executed for those Documents. I do not have system in front of me but most probably these are the fields.. Check it out in your system.
Regards,
SAPFICO -
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 DangHello 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
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