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...

Similar Messages

  • Tax Remittance Challan Creation

    Hi,
    while creating the remittance challan the error is coming as follows
    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.
    but when going through the particular table the data is properly displaying.

    HI, Dutta,
    For Error 8i702 reasons are below.
    1. park and posted the docment . then remove the V from with_item table Satus field.
    2. In document Bp/SC is there or not for tax lines ?
    3. check Miro - Inv reduction functionality is use ?
    Please give me your contact no ?
    Reg
    Madhu M

  • Remittance challan creation problem in Cross company code scenario.

    I made to Advance  payment to Cross comany code while posting time we deduct the TDS amount. at the time remiottance challan creation  i got bellow error.please help to me
    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.
    Edited by: TEEGALA SATISH on Jun 15, 2010 5:43 PM

    Hi ...Actually i am getting same problem in challan creation.. Did you get any solution? ...

  • Remittance challan creating-error no tax line item

    hi
    while creating remitance challan it showing error '' no tax line item exist''
    tax line item showing open item that too i have posted in last month first1.8.2008.to day i am creating challan but it is showing that error
    thank you
    sowmya

    Hi
    I hope you've checked the business place entered in J1INCHLN. If yes, then check what is the recepient type filled in your Vendor masters ? May be the recepient type you are typing in J1INCHLN is different from that of the vendor master
    regards
    Parag  Bhargava

  • 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 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.

  • 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)

  • Problem  in Creation of  Remittance Challan

    Hi sap Gurus,
    I have problem whne i am Creating a Remittace challan For With holding Tax its giving a error message no.8I705,
    No.key not found.
    Can any one Please Help me.
    Thanks in advance.
    Regards
    bharath

    Hello Bharat,
    For remittance challans first you need to define no group & no ranges.
    - Maintain No groups
    - Maintain No ranges
    - Assign no ranges to no groups
    Please maintain the above settings, it will solve your problem. Try this if u have any querry pl revert, If useful pl assign points
    Thanks
    Para

  • 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

  • Error while posting remittance challan

    Hi
    At the time of saving the remittance challan, I am facing the following error.
    "Ex.rate diff.accts are incomplete for account 0000477002 currency INR"
    What is the solution for this??
    Thanks in advance
    Dhanashree

    Hi
    Pls check the exchange rate difference GL assignment and also the tolerance limits set for exchange rates differences. The most probable error is that you have not defined the account for posting the differences,
    Assign points if the same is useful to you
    Regards
    Sanil Bhandari

  • Withholding Taxes - NON CREATION OF REMITTANCE CHALLAN

    Hi,
    TDS remittance challan is not getting created. The following error is thrown:-
    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.
    I have applied the following SAP NOTES 1358294, 962858, and 370163
    I am stuck with this issue for the past few days.
    Can someone guide me on this forum?  This is very critical.
    Regards,
    V Rajeshwari

    Chintan,
    I have taken care of all the inputs.  Any other things to be looked into?
    Regards,
    V Rajeshwari

  • 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

  • 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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    Vendor      Dr. 10000
    TDS           Cr.          2000
    Bank          Cr.          8000
    While Clearing Down Payment it shows
    Vendor      Dr. 10000
    TDS           Cr.          2000
    Bank          Cr.          4000
    Can you please help me out in this issue.
    Thanks & Regards,
    Sheetal

  • Error at TDS Challan-Creation

    While creating the remittence challan, it is giving a error " Number Group not maintained for the Co code, Section code and business place 194C ".
    Please advice...

    Dear Sumitra,
    Go to u2013
    T. Code: SM30, and key-in, Table Name: J_1IEWTNUMGR_1,
    And click Tab: Maintain.
    Here, maintain entry for Column: Number Group; against Row-Entry u2013
    Co. Code-Section Code--Off. W/Tax Key (i.e. 194C) -
    Number Group
    For Number Range related settings:
    SPRO  --> IMG --> Financial Accounting (New) >  Financial Accounting Global Settings (New)> Withholding Tax  --> Extended Withholding Tax --> Posting --> India --> Remittance Challan
    --> Maintain Number Group
    --> Assign Number Ranges to Number Groups
    Best Regards,
    Amit

  • 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

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