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....

Similar Messages

  • 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.
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    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
    Sunil

    Hi Karthik,
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    U need to have an SXXXXXXXX user ID for that which you must have got while certification or check with the client.
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  • Hi Gurus, problem in remittance challan for TDS

    Hi,
    In case remittance challan T.Code:J1INCHLN execute it is posting the accounting document but it's not assigning any internal remittance challan number, i don't know why it is picking internal remittance challan please help me in this regard.
    sd/-
    Sreenivas.P

    Hai,
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    If there is an yproblem with internal challan number,the system will NOT allow you to do j1inchln.
    Please check in with_item field int.challan no...
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  • 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.
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    TDS           Cr.          2000
    Bank          Cr.          8000
    While Clearing Down Payment it shows
    Vendor      Dr. 10000
    TDS           Cr.          2000
    Bank          Cr.          4000
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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
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    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

  • Coding Block Error in Challan Updation Process (T-code J1INCHLN)

    Hello,
    We are planning to migrate to Extended Withholding Tax from 1st April 2010. However we are facing some issue in the Challan Updation Process (J1INCHLN)
    After entering the selection screen parameters and on clicking the execute button, the Bank Line Item with Posting key 50 shows the amount as 1.00 with the following coding block message u201CField COBL-GSBER does not exist in screen SAPLKACB 0002u201D
    Steps:
    1) After entering the relevant parameters,when we click on execute, a coding block popup is displayed for the Bank Line Item with amount 1.00.
    2) On clicking the Continue Button, nothing happens. However on clicking the Cancel Button, the document overview screen is displayed
    3) When we click on Process Open Items,The Bank Line Item with posting key 50 does not appear and due to this there is a difference of amount which is displayed in the u201CNot assignedu201D Text Box
    4) We even tried to implement the SAP Note 1077602 (Error in field 'COBL-GSBER' - screen SAPLKACB 0002) but this note is not getting implemented stating SAP Note does not contain valid correction instructions
    5) We have even set the field status of Business Area (GSBER) to Optional in both GL field status group as well as the Posting key. But still this issue remains unresolved
    Request you to please provide a solution for the above issue
    Thanks and Regards,
    Sumita

    Have u got the solution?
    Pls let me know....

  • 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.

  • TDS Error using T Code :J1INCHLN

    Dear All,
    We have created a Remittance Challan using J1INCHLN. Now we are trying to update bank challan on tcode J1INBANK, but, the system is showing the following error.
    "Clearing Document XXXXXXXX not relevant for challans update"
    I am quite sure that the Company Code, Fiscal Year and the Document Number keyed in on J1INBANK is correct. But, still this error is thrown out by the sytem.
    Could anybody please tell me what's the reason for this error and how to rectify the same..??
    And also pl give me process steps from basic steps  up to  report for example invoice posting,u2026u2026u2026.. &  vendor TDS Creation .
    Regards
    SAPCO

    Hey SAPCO,
    I think document number you are inserting in Challan Clearing is not updated in table J_1IEWTCHLN.
    Check table J_1IEWTCHLN.
    might help you.........

  • 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 you

    you need to maintain the detials in tabel J_1IEWTNUMGR_1.
    Use SM30 and give this table and say maintain values.
    reward if useful
    sarma

  • Remittance Challan Creation error

    Dear All
    When i am running the remittance challan TCode:J1INCHLN
    I am getting the error message
    No unpaid tax line exist for the given selection criteria
    This i am doing for a bank account for TDS challan remittance.
    I have also checked tables WITH_ITEM and BSIS.In bothe the tables the enteries lies for TDS but in table WITH_ITEM there is no Tax exemption rate maintained still it is picking up the tax exemption amount equivalent to the Withholding Tax Amount,,,,,
    Please help me as the issue is very urgentand we are not able to make TDS payments.
    Best Regards
    Jaydeep Raj

    Hi Jaydeep,
    This could be because of one of the following reasons -
    - The section code is not maintained in the invoice or
    - The reciepient type is missing or
    - The number range assignment is missing.
    Please chek these three... It must start working then..
    Cheers!
    Good Luck..
    Lucid-Mind...

  • 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)

  • 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

  • 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

  • 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 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
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    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

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