Remittance Challan EWT

Hi Gurus,
I am trying to create remittance challan in EWT, but after entering all selection criteria and executing, Error message is coming that no unpaid tax lines exist in given selection.
Please tell how to solve it.
Thank You

Hi ,
Pls check if Section Code is maintained in the Line Item.
Bhaven Selarka

Similar Messages

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.
Down Payment Entry
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

Sec.Ed.Cess in Remittance Challan

Hello
I am facing a problem in remittance challan.
After saving the challan, system is showing basic TDS amount plus sec.ed.cess amount.
It should show basic TDS amount, ed.cess amount, sec.ed.cess amount and surcharge separately.
So what may be the problem????
Thanks is nadvance
Dhanashree

Dear Dhanashree
Please search the OSS Notes applicable to your SAP version.
There are several notes applicable to EWT (TDS) .
Also check if the govt authorities have issued returns / certificates with ed cess and sec ed cess seperately OR both the cess are shown together.
Regards
Dharmveer

While creating Remittance challanas

Hi
While i am generating remittance challanas(J1INCHLN). i am facing the following error
"Business Place for document could not be determined"
Message no. 8I707
nothing in long text also
please suggest

Hi Anil,
For that query this is the Procedure
1.To carry out the activity, choose one of the following navigation options:
Transaction Code: SM30
Menu-System  Services  Table Maintenance  Extended Table Maintenance
2.On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
3.On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
Company Code Section Code Off. W/Tax Key Number Group
XXXX XXXX 194C 10
May be this information is useful to you
Regards
Surya

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

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.

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
should be maintained, by setting the checkbox checked, for the company
code. Those tax codes should be available the J_1IEWTSURC table
(use SM30 to maintain these values)
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. 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.
4. If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
maintained in J_1IEWTECESS table and vice-versa.
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
BASIC TAX AND SURCHARGE
If you have configured secondary cess seperately,i.e a seperate tax
type and code for secondary cess,kindly make sure that you have
applied the steps and the code corrections given in the note 1097621.
Regards

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

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

All value not showing at the time of J1INCHLC - Create Remittance Challan

Hi,
I am facing following problem in TCS
I am trying to process TCS Remittance Challan with T.code J1INCHLC, but all document No. not showing at the time of challan process, I checked entry in TCS GL, Table BSEG & WITH_ITEM all document showing properly. Section code also showing in line item.
I checked some document process with same material & same customer. But only few entries showing at the time of TCS Remittance Challan process. I also compare both entries which is showing & un-showing but no difference found.
Kindly suggest solution to resolve the issue.
Sunil

Hi Sunil
If the entires are there in WITH_ITEM and with Section codes, then it should appear in J1INCHLC. Please check other things like the date ranges you are entering in J1INCHLC. Also try by putting the document number which is missing instead of posting date range and fine out whether is it appearing. If you are able to get it, then you would be in a position to find out why it is not appearing.
Regards
Prasanna

Extended Withholding Tax Remittance challan

Hi,
I am unable to generate remittance challan for ext WHT. Can anyone tell me the steps for configuring the same.
I would also like to know the process flow of remittance challan and then bank challan and the reflection of the same in reports. I would like to know what are the steps to be followed soon after deduction of tds from vendor invoice in FB60.
Thanks in adv.
null

HI,
1.     Payment to Income Tax Authorities
1)     TCODE: J1INCHLN
2)     COMPANY CODE: 3100
3)     FISCAL YEAR 2007
4)     BUSINESS PLACE/SECTION CODE: ENTER YOUR LOCATION         CODE EG:3100
5)     POSTING DATE: FROM & TO DATE FOR EG FOR MONTH OF APRIL WRITE DOWN 010403 TO 30042007
6)     SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
7)     RECIEPIENT TYPE: PUT CO   TO    OT
8)     DOCUMENT DATE: ENTER DATE
9)     BANK ACCOUNT : BANK A/C
10)     CLICK ON THE CLOCK
11)     CLICK ON DOCUMENT NUMBER.
12)     ENTER
13)     SEE THE TOTAL TDS AMOUNT LIABILITY
14)     CLICK ON GREEN ARROW
15)     DOUBLE CLICK ON RS. 1
16)     CHANGE THE AMOUNT RS. 1 TO TDS LIABILITY AMOUNT.
17)     TEXT: ANY INFORMATION.
18)     SIMULATE>SAVE.
NOTE DOWN DOCUMENT NO. AND CHALLAN NO.
STEP2 BANK CHALLAN UPDATION
THIS STEP IS TO BE DONE AFTER PAYMENT HAS BEEN MADE TO THE AUTHORITIES AND THEY HAVE GIVEN A CHALLAN NUMBER. IF NO NUMBER HAS BEEN GIVEN PLEASE USE A SEQUENTIAL NUMBER.
1)     TCODE: J1INBANK
2)     COMPANY CODE : 3100
3)     FISCAL YEAR :2007
4)     CHALLAN CLEARING NUMBER: SELECT THE NUMBER OF DOCUMENT THAT WAS GENRATED PREVIOUSLY GENERATED THROUGH T.CODE J1INCHLN
5)     BANK CHALLAN NUMBER: IF SOME NUMBER HAS BEEN GIVEN BY THE BANK FINE ELSE PUT ENTER YOUR LOCATION CODE EG: 3100/2007/01
6)     BANK CHALLAN DATE: PUT THE DATE ON WHICH IT WAS DEPOSITED IN THE BANK
7)     BANK KEY: ENTER YOUR HOUSE BANK OF WITHDRAWAL ACCOUNT XX123
8)     CLICK ON THE CLOCK
9)     MESSAGE COMES BANK CHALLAN UPDATED.
STEP 3 PRINTING WITHOLDING TAX CERTIFICATE
1)     TCODE: J1INCERT
2)     COMPANY CODE : 3100
3)     FISCAL YEAR :2007
4)     BUSINESS PLACE(ZSECCO): ENTER YOUR LOCATION CODE EG: 3100
5)     SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
6)     POSTING DATE: DATES FOR WHICH CERTIFCATE HAS TO BE ISSUED FOR EG 010403 TO 300403 FOR MONTH OF APRIL
7)     BANK CHALLAN DATE: PUT THE SAME DATE AS BANK CHALLAN DATE I.E ON WHICH YOU HAD MADE THE TDS PAYMENT.
8)     VENDOR: ENTER VENDOR CODE WHOM YOU WANT TO PRINT THE CERTIFICATE
9)     CERTIFCATE DATE: DATE OF ISSUANCE OF CERTIFICATE
10)     SIGNATORY:PERSON SIGNING THE DOCUMENT
11)     DESIGNATION: DESIGNATION OF PERSON SIGNING THE DOCUMENT
12)     PLACE OF PRINTING: PUNJAB OR AHEMDABAD SO
13)     CLICK ON THE CLOCK
14)     CLICK ON PRINT IMMEDIATELY
15)     CLICK ON PRINT ICON.

In Withholding Tax, Amount is not appearing in Remittance Challan

Hi,
I have done WHT configuration in Implementation project, This is my 1st Project and I am new in SAP, I am facing following 2 Problems
1) Remittance Challan is getting prepared.but amount is not showing in the remittance challan, all the process till Certificate is happening smoothly. Please advice, where my settings went wrong or If I missed something in the configuration?
2) Please also guide or tell me the steps for configuring E-TDS filing.
Again requesting to kindly provide the solution.
Thanks
Regards
Sunil

Your Qn. No.1 is answered in the following thread.
Re: WHT Error while J1INCHLN ?

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....

Remittance Challan EWT

Similar Messages

Maybe you are looking for