No group not maintained in remittance challan

Dear All
Hi
while preparing remittance challan system has given the error that number group is not maintained co code abc section code id012 and business place 194c.
plz suggest me what to do?
Thanks
Pavan

Hi,
Check the menu path as below:
SAP Customizing Implementation Guide > Financial Accounting> Financial Accounting Global Settings > Withholding Tax >Extended Withholding Tax > Postings>India > Remittance Challans > Maintain Number Groups / Assign Number Ranges to Number Groups/ Maintain Number Ranges
check t.codes also: J1INO / J1INUMBER
wish you good luck
regards
Prasad

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Number group not maintained for WITH HOLDING TAX challan

Dera frends can you help in solving the problem.
I have configured WHT it is posting well in vendor a/c and posting in tax account too. but while executing remittence challan System giving message " number group not maintained for CO code xyz section IEQEWT! and business places 194c.
where company code - XYZ
official withholding tax code - 194c
business place EWT1.

Hi
Pls follow the path
IMG>Financial Accounting (New)>Withholding Tax>Extended Withholding Tax>Postings>Certificate Numbering for Withholding Tax
Pls assign points if the information is useful to you
Regards
Sanil Bhandari

Number group not maintain for company code

Hi goodmorning,
I am doing withholding tax. after completion of configuration setting i execute remittance challana at that time system showing NUMBER GROUP NOT MAINTAIN FOR COMPANYCODE 1001 SECTION IBT100I 194I AND BUSINESS PLACE.
company code 1001,
Section code 194i,
Business place 100i
But i maintain number group , number range and assign nuber ranges to number grop
please give reply
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suresh

pls number range and group assign in sap stadared group.

WHT - Number Group not maintained for co code 1000 S.code IEQ 5400

WHT experts
I got the error when I create Remittance challan (J1INCHLN) that
Number group not maintained for co code 1000 section code IEQ 5400 and Business place 194H
I have defined Number group for Challan though I got above error
This is in Prdn system. So pl give me solution asap.

Hi,
Assign number number ranges to section code and business place wise and attach business place and section code. go to sm30 and specify manually
J_1IEWTNUMGR_1     Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTNUMGR_N     Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWT_CERTNO     Number Ranges for Withholding Tax Certificates
go ahead with this path Spro-sap img-financial accounting-fa global settings-withholding tax-extended withholding tax-basic settings-south korea-define section codes.
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Number group not maintained for CO code AM01 section IEQMGND --??

Hi All,
While i am doing T.code J1INCHLN the following error is coming
Number group not maintained for CO code AM01 section IEQMGND and business place 194C
Message no. 8I704
were to give Number group for my WHT??
Good day!!
Regards,

hi
maintain the entry in SM30 for J_1IEWTNUMGR_1
same as u maintained in remittance challan number group
This hidden transaction in ECC 6
for eg
Company Code : Section Code : WHT Code: Number Group
N001 N001 194J 01
Thanks
SAPUSER5

Number group not maintained for CO code while executing J1INCHLN and J1INCH

Hi,
While creating remittance challan through J1INCHLN ,particulary for Section 194H and J1INCHLC for Section 194H&194C the system showing an error "Number group not maintained for CO code XXXXSection 194C and business place 194C.
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Please suggest.
Regards,
Nageswar Rao J

Hi,
In ECC 6.0 Real Time Integration is present between FI and CO i hope due to this it might throwing error.
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regards
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Number group not maintained for CO code 1424 section IEQ1424 and business p

while create remittance challan.... this error accured Number group not maintained for CO code 1424 section IEQ1424 and business place 194C... using T- code: J1INCHLN

Hi,
Number Group and Number range not maintained for the Business Place /Off. w/Tax Key in T.code J1INUM or In this Path : SPRO Financial Accounting (New)-Withholding Tax-Withholding Tax-Posting-Posting-Remittance Challans-Remittance Challans -Excute and Maintain the Number Group and also for the Number Group ,Manain the Number Range in J1INO T.code
Once you do the above customization, the Mentioned Error will be cleared.
Thanks
Goutam

Number group not maintained for CO code 1000 section IEQ1000 and business p

Hi SAP gurus,
while i am trying to create the remittance challan in the easy access screen with the tt.code J1INCHLN an error message is coming like "Number group not maintained for CO code 1000 section IEQ1000 and business place 194C". Can anybody suggest me how to solve this. Points will be assigned
Regards
Curtis

Hi,
Check the following information once again...
Use the following path:
SAP Customizing Implementation Guide >> Financial Accounting>> Financial Accounting Global Settings >> Withholding Tax >> Extended Withholding Tax >> Postings>> India >> Remittance Challans >>
Maintain Number Groups
Assign Number Ranges to Number Groups
Maintain Number Ranges
1.Maintain number groups
co.code Sec.code official w.h.tax key no.group
1000 1000 194c 01
2.Assign Number Ranges to Number Groups
Number group Int nr
EX: 01 01
3.Maintain Number Ranges
click on change intervals
enter the relevant company code
ex:
Year From number to number current number EXT ...
2008 1000000 1999999
Check with previious no.ranges, if this is the first time use the new number range or existing number range
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Number group not maintained for CO code OIAL section IBT194CMUM and busines

Hi
while executing J1INCHLN following error is coming
"Number group not maintained for CO code OIAL section IBT194CMUM and business place 194C"
can any one explain. i have maintained all number range groups and intervelss

Hello
   Go to SM30 and check the below table whether number range information maintained or not.
if not maintain then maintain and transport from here.
J_1IEWTNUM            INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
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
Still problem continues revert back,
Regards,
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Edited by: durga sankar on Feb 9, 2009 11:35 AM

Number group not maintained for CO code 1100 section IBTCBDNNGPR

Hi Friends,
While doing TDS challan i am facing the error loke "Number group not maintained for CO code 1100 section IBTCBDNNGPR and business place 194C". But for other section code like INDR and section 194C the same error is not showing.
I checked the config for challan number range, there i didn't maintain any combination of section code and section but i maintained the number group and the no range for the group.
Still i am facing the error.
Please advice me.
Regards
Mrutyunjaya

hi,
Check table J_1IEWTNUMGR_1, if you had not maintained anything , Maintain the same in SM30.
Thanks and regards
Praveen.J
Edited by: Aspire FICO on May 18, 2010 10:45 PM

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I get an errror at the time of creation of TDS challan
"Number group not maintained for CO code RIL section IEQRIL and business place 194H"
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Amit

Hi narayana
Thanks for ur reply. Is it requires to create entries manually in this table cant it be directly directed to this table from any other area from where the entries will be directly go to this table
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Number group not maintained for CO code section and business place

Hi Experts,
I am Facing this error 'Number group not maintained for CO code section and business place' while posting TDS entry ,
I have maintained the number groups for internal challan numbers and i have also checked the table 'J_1IEWTNUMGR_1' , the entry exists, I am not able to track the problem.?
the below mentioned are the example of the entry which is maintained inspite of which am facing the error.
company code - 4001
Business Place 4384
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Dear,
Please check whether you have maintained entry in SPRO>IMG>Financial Accounting>****>Withholding Tax>Extended Withholding Tax>Posting>Certificate Numbering for Withholding Tax>Numbering Concenpt4 :Assign Numbering Group
If not then please maintain the same.
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Hi,
We have not deducted TDS under 194 B until now but using other sections only like 194 C. Currently there is a deduction under 194 B section and we want to pay through J1INCHLN against this deduction. But we are getting the errror messege "Number Group Not Maintained for CO Code R001 Section IEQIN02 and Business Place 194B"
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Hi,
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J_1IEWT_CERT
J_1IEWT_CERT_N
J_1IEWT_CERTNO
J_1IEWTNUM
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J_1IEWTNUMGR_1
J_1IEWTNUMGR_N
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Balaji

Edcess & Hcess amount not updated in Remittance challan document (Vendor)

Hi Gurus,
I am working on ECC 6.0. Should any body tell me how can i get the ed-cess & higher cess amount in remittance challan document? i have got the Basis TDS & surcharge remitted amount on remittance challan but not get the edcess & higher cess remitted amount? also this is not reflected the ed cess & h cess amount in vendor TDS certificate?
for this i have done the vendor invoice. during this i got the TDS amount by bifurcate. i also maintain seprate GL for TDS Deducion. then after i create remittance challan. but it couldnot shown me in the line item of ed-cess remitted.
Please help me to work out on this problem.
Warm Regards,
Dhananjay R.

Hai
1. If you have separate tax codes for Surcharges, J_1IEWT_SURC table
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3. If you are using separate tax codes for Education cess, those tax
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4. If you are using combined tax codes for Education cess, tax rates
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Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
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Refer (only refer) the solution part of the note 870991 and 853918
for details relating to table creation.
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 ANDMake sure that in the table for ECESS you have only the tax types
relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
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If you have configured secondary cess seperately,i.e a seperate tax
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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

No group not maintained in remittance challan

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