PGI-No Accounts maintained for company code clearing between company codes
Dear Expetrs,
When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.
Tanks & Regards,
VS
Dear Lakshmipathi,
Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
Transaction BUV Clearing between company codes
Posted in 0016
Cleared against 0013
Debit posting key 01 Credit posting key 31
Account debit 7790000013 Account credit 7720000013
Posted in 0013
Cleared against 0016
Debit posting key 01 Credit posting key 31
Account debit 7790000016 Account credit 7720000016
Thanks & Regards,
Vasu
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WHT experts
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Number group not maintained for co code 1000 section code IEQ 5400 and Business place 194H
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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
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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
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CurtisHi,
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
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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
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all the best -
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
Section 194I
Thanks in Advance,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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Vivek -
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
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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.
This is a regular transaction we do every month.Recently we have upgraded from 4.7e to ECC 6.0 version.
Please suggest.
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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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srikanth. -
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 intervelssHello
Go to SM30 and check the below table whether number range information maintained or not.
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J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
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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,
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Sankar
Edited by: durga sankar on Feb 9, 2009 11:35 AM -
Number group not maintained for CO code 1100 section IBTCBDNNGPR
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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.
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Mrutyunjayahi,
Check table J_1IEWTNUMGR_1, if you had not maintained anything , Maintain the same in SM30.
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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
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