Reversal of CHALLAN UPDATE J1INCHLN

User has updated the J1INCHLN with wrong bank account. How to proceed, whether we have to reverse the document, or no need. Pl suggest your valuatble suggestions.

you can use the transaction J1INREV - Cancel Remittance Challan ,
give the clearing document as generated in J1INCHLN, company code and Fiscal year and save
system reverse that document and also reverse the internal challan number also
all the best

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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....

Reversing bank challan

Hi,
I have posted challan with wrong information in J1INCHLN - Create Remittance Challan . I have not updated bank challan till . I want to reverse the challan thru J1INREV - Cancel Remittance Challan but i am not able to get the number of original challan.
Please help.
CHEERS

Hi,
Give the transaction code SE16 then give Table name WITH_ITEM. After going into, give any one document number which ever u taken for challan updation, give company code & year then execute . Double click on the displayed line item. then go down & see there Challan number will be mentioned. take that & reverse.
If valuable pls assign points.

Error while doing Challan updation

Dear all,
Iam getting error while doing Challan updation, system shows an error saying "No line Item exist for Challan updation" whereas iam having all the data but the system is not picking.
pls help on this
will get a good points for solving this

I understood ur problem, u r running the J1INCHLN when u r running this program . Program chks both the Table BSEG & WITH_ITEM they 2 field from BSEG-BUZEI & WITH_ITEM -J_1IBUZEI . if this 2 line item is not matching then system will show the same error which u have mentioned.
Whether this has occured first time or rarely it occurs, if first then just update the table WITH_ITEM for the field J_1IBUZEI with respect to BSEG-BUZEI for the TDS line item only. Make the changes with help of ur Internal consultant. write an update program.

Reg:Challan Updation in J1INMIS

Hi,
I am trying to update the challan in J1INMIS but system giving the error Message unpaid tax lines exist for the given selection criteria.Message no. 8I702 .but i have checked all inputs in the documents like Business place and section code and i have checked in the vendor master tax codes, types and recipient type.
Can anybody tell the solution its going to great helpfull for me.
Thanks & Reg
Reddy

Hi,
For Challan updation use T.Code J1INCHLN.
J1INMIS is the report for the different seelctions like Chllan Updated Status, Bank Challan Status,Certificate Status and Consolidated Report we can view as per the given input data.
Regards,
Rama Mohan

Error in Bank Challan update

Hi Experts,
Am a fresher in SAP and your help would be highly appreciated.
The issue is regarding the bank challan update. My client has paid TDS through an intercompany bank account and while bank challan update the intercompany bank is not accepted. To elaborate further with an example : For Company Code OPQR ,they have paid TDS through bank account 11010415 & house bank 60001 which pertains to company code WXYZ. Now when they are updating the bank challan for company code OPQR the same house bank is not getting accepted and the error says:
House Bank 60001 dosent exist for OPQR company code.
Message No 8I713
I have checked and found out that the particular housebank has not been created for company code OPQR. But am not sure whether the creation of this particualr housebank for the particular company code is the actual way to resolve this error or may be some other concepts are involved.
Would be great if you can pls guide.
Thanks in advance for your support.
Rgds
DB

Dear Debjani,
Sorry by late. I thought my imputs wasn't helpful.
I suggest you create same bank for required company code. Copy all entries in t-code FBZP from original home bank and define also: OBBA, OBBB, OBBD, OB47 and OT55.
About Business Place, it is an organizational unit below company code level that is primarily used for reporting taxes on sales/purchases.
In some countries, the business place is also used to assign official document numbers to outgoing documents. In Brazil we assign it in invoices to be able change some company code data in DME generation during F110.
Read more here:
http://help.sap.com/saphelp_dimp50/helpdata/en/36/41913ab525fb23e10000000a114084/content.htm
Let me know if it clarifies
Regards

I have just updated to the latest io5 and have lost apps and their data, can i reverse the new update to get back what i had on there?

i have just updated to the latest ios 5 and have lost apps and their data, can i reverse the new update to get back what i had on my ipad?

There is no need to do that, I had the same problem pal! Just do this and all should be fine!
Delete one of the app's and re-install it, then for some reason everythign is restored to as it was!
Hope you get on fine, let me know!
Thanks
Dan

J1inmis With holding tax challan updation.

Hi
While updateing challans in J1inmis for 01.03.2010-31.03.2010. remittance was made on 05.04.2010.
Normally In bank challan update, challan clearing number has automatically come on the screen. this time it has not come. and
while selecting the clg doc. it says that this doc is not in the fiscal year. then with f4 help we change the fiscal year selection, there we can see the clg doc no.40000006 dt.05.04.2010. and update the bank challan with external challan no.200
Now my problem is i am unable to see the External challan nos. in consolidated report view. While trying for reposting from the begining, system prompt with error that the document is already updated;
How to solve this issue. What could be the reason for this error.
RSS.

Dear Shankar,
I am also facing the same problem have you got the solution please let me know
Thanks
Pramod

T.D.S challan updated via = J1i8 not up date

Dear Sir,
We are in up grade phase. From SAP R/3 4.7e to ECC 6.0
And we are using Withholding Tax (Classic)
Purchase invoices, Expense invoices posted Via MIRO or FB60.
T.D.S entries updated via => J1INC
(G.L account gets updated on updating of given tran. code )
T.D.S challan updated via => J1i8
T.D.S Challan printed via => J1is
Documents are not getting updated on running the Tran code => J1i8
(Which is basically updation of T.D.S challan.)
Please guide me.
Waiting for quick reply.
Regards
Jemes

Hi James,
We are also sailing on the same boat like upgrade from 4.7 to ECC 6.and not able to calculate the TDS using t.code J1INC, system is giving the error message that no documents selected for TDS. Hower the system working properly for MIRO invoices but not the FB60 FI inovices...
Please help me out If you have any idea about this issue.
Thanks,
Kumar

Error in Challan Update

Dear Sir,
While I am going to put inputs in the T code J1inbank, then I can not see my company code in the field bank key. If put my existing bank key then the following error message is coming.
House bank SBI21 does not exist for the company code
Message no. 8I713
Please help me.
Regards,
David

Hi,
Please find the below link hope it will help full for you,
Error in Bank Challan update
Naresh

Wrongly entered challan number at Bank challan update (J1inbank)

Dear All,
my user wrongly entered challan number at Bank challan update (J1inbank) and executed. is there any chance to change internal challan number again. please give help & solution . it is very very urgant.if you have any doubt get back to me.
Advance thanks
Raj

Hi Kumar,
The table in which the challans are stored is J_1IEWTCHLN. The field name for the Bank Challan number is J_1IEXTCHLN(I am not sure). You can change the entry directly in the table itself with the help of an ABAPer.
Please let me know the result and please assign me points if found useful....
Regards,
Sreekanth....

Bank challan updation TDS-User ID

Dear all,
We want to know user ids by whom bank challans are updated in T code J1INBANK.
In J_1IEWTCHLN table there is no user id field.
Any of you has any idea about to get user ids for bank challan updation entries?
Thanks,
Kumar

thanks

Challan update

Hello,
When i post the vendor invoice through fb60 then system generate the challan update process but when vendor invoice comes through the purchase process (miro) then in j1inmis when i post the document system gives error"Number group not maintained for CO code SHAL section 1000 and business place 194C,
i had maintained the number group erwry where but dont know where is the problem.
suggest

Check whether Number group is maintained for section code in table J_1IEWTNUMGR_1 & J_1IEWTNUMGR_N

Unable to reverse subcontracting challan J1IF13

Hi,
I have a scenario where I am trying to reverse a subcontracting challan using J1IF13 Tcode but an error is coming that Assesseble value of material is 0.
The assesseble valu is 0 in subcontracting challan (created using J1if01).However the entry was maintained in J1ID.
Please tell me how to reverse the challan now.
Regards,

hi,
The excise details and assessable value was maintained in J1ID,but I dont know why the value was not picked when creating subcontracting challan using J1IF01.I have already saned the challan with 0 assessable value.
But now I want to reverse the challan using J1IF13,but it is giving an error that the assessable value is 0.
Please tell how to reverse the challan now.
Regards,

Challan has reconciled but unable to reverse the challan

Hi,
We have reconciled the challan and when we are reversing the challan the challan after 180 days then it is giving the error
Challan has to be reconciled for the year 2009 .
So can anybody tell what is the error how can we resolved this problem?
Thanks
Richa Agarwal

Can anybody give solution?

Reversal of CHALLAN UPDATE J1INCHLN

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