Mismatch of Tan no 40ACK & 40ECC
Hi everyone,
Recently I uploaded Acknowledgement no's on Form16 through feature 40ACK.
Now my user wants to change the PAN &TAN no for 1 location(Nagpur).This new PAN &TAN no is same as of another location(Noida).Company Codes are different for both locations.
I changed the PAN &TAN through 40ECC for the desired Company Code.
The result is came fine on Form16.
But 40ACK still uses the OLD TAN no. I tried changing TAN no on 40ACK but system didnt allowed that. Now there's a mismatch on Form16.
For the desired Company Code new PAN &TAN no is being displayed on Form16 but acknowledgement no's are displayed as of another company code(Noida).Coz 40ACK for the desired location(Nagpur) still uses OLD TAN No but since in 40ECC these have been made similar as of Noida so system is picking Noida acknowledgement no's.
Please help me how to resolve this.
Thanks!
Hi Madhu,
Actually for acknowledgement no's system checks 40ACK where it sees the TAN no. Tan No in 40ECC is DELI04813E which is now same for both Company Codes(Noida& Nagpur). So for Nagpur also it displays the acknow. no's entered for the above TAN No.
I am facing 2 problems.
a) Ack. no's for both company codes are different
b)When I try changing TAN No in 40ACK ; I get an error
"Decision Operation not unique because field value occurs several times"
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Hi Friends,
Currently we are in production at PATCH LEVEL 47.
Recently we applied patch 47 TO 56 in development system
Please suggest me in the below mentioned point of view.
1) What are the major changes we need to observe or what are scenerio we need to test.
2) what would be disprency while running payroll process, reports, or feature like 40ack, 40ecc,,if any and all.
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Edited by: MVRmvr on Aug 9, 2010 12:43 PMHi,
Check all the correction notes ( You can ask for a report from SAP)
Apply them and check fo the issues. Its a time consuming process and needs attention.
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When i am entering TAN in Step 2, and click Next, it goes to Step 3 "Enter Challan Details".
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