REMITTANCE CHALLAN AND NUMBER GROUP
Dear Friends,
Can any body throw some light on how to maintain number group of remittance challan, whether it is Section code wise or with holding tax type wise?
Section code with hodking tax type number group
1000 194c 01
1000 194a 02
1000 194i 03
or
Section code with hodking tax type number group
1000 194c 01
2000 194a 02
3000 194i 03
Please revert.
Regards,
Saandeep
Dear Friends,
We have 26 section codes and number group, so shall we define 26*5 = 130 Number groups?
where system may not accept number group up to 99 only how can we move ahead in these case, the same number groupis repeated to multiple setion code.
Is it correct to assign same number group to multiple section code, means when two different section codes with same Number group means same number rnge was sharing by two section codes.
Is it correct?
Please guide me
sandeep
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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 >>
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co.code Sec.code official w.h.tax key no.group
1000 1000 194c 01
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Number group Int nr
EX: 01 01
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click on change intervals
enter the relevant company code
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Year From number to number current number EXT ...
2008 1000000 1999999
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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.
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Thanks
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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
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When i am creating Remittance challan system is throwing error " Number group not maintained for company code XXXX section IEQXXXX and business place 194C". can any one tell me what is this error...
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I am unable to generate remittance challan for ext WHT. Can anyone tell me the steps for configuring the same.
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nullHI,
1. Payment to Income Tax Authorities
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10) SIGNATORY:PERSON SIGNING THE DOCUMENT
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12) PLACE OF PRINTING: PUNJAB OR AHEMDABAD SO
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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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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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Hi,
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User has posted few vendor invoices in F-63 without entering the section code. Only business place is captured in the documents.
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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.
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business place EWT1.Hi
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Dont use J1INMIS use the following below to get TDS Decut/Certificate:
1. J1INCHLN
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Anil -
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Hi
while executing J1INCHLN following error is coming
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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.
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,
Sankar
Edited by: durga sankar on Feb 9, 2009 11:35 AM -
Number group not maintained for CO code RIL section IEQRIL and business pla
Hi all,
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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AmitHi 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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Amit -
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 -
Trinidad-config.xml, number-grouping-separator and decimal-separator
Hi,
According to my application locale, numbers are formatted as 1.234,56
Now I want numbers to be formatted the US flavour: 1,234.56
Here is my trinidad-config.xml file contents:
<?xml version="1.0" encoding="windows-1252"?>
<trinidad-config xmlns="http://myfaces.apache.org/trinidad/config">
<skin-family>mySkin</skin-family>
<number-grouping-separator>,</number-grouping-separator>
<decimal-separator>.</decimal-separator>
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The file above is declared in the web.xml file (although I'm not pretty sure this is really necessary):
<context-param>
<param-name>javax.faces.CONFIG_FILES</param-name>
<param-value>/WEB-INF/trinidad-config.xml</param-value>
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JDev 11.1.1.3.0Hello. With my application locale, numbers are formatted as 1234,56
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To achieve this, I use trinidad-config.xml, that contains few options:
<?xml version="1.0" encoding="windows-1251"?>
<trinidad-config xmlns="http://myfaces.apache.org/trinidad/config">
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