Section Code for Scrap Sales -

Dear Friends,
We are handling the TCS calculation on scrap sales through withholding tax codes. Entries are flowing perfectly to finance. But section code is not captured in the billing document. How we will get the section code in sale order or billing document.
While generating tax remittance challan through J1INCHLC am getting this 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
Isaac

Hi Issac,
I am facing the same problem that of yours.
I have already applied Notes 1168591, 1224778 too.
Still it is showing the same error. If you have rectified the same. Please inform the steps.
Thanks
Siva

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Hi Srikanth,
You can try below options.
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I found that some validation criteria were maintained in Tcode OB28. We can edit those validation criteria to exclude Travel Management. OR it was suggested by FICO to use posting key as 34 instead of 31.
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                                                                  Page 2
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THanks for your feedback.
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Nag

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This is a funtional question..
Wrong forum
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HI,
SEE TO THIS CODE.
--TABLE DECLARATION--
TABLES : VBAK,VBAP.
TYPE-POOLS : SLIS.
--STRUCTURE DECLARATION--
TYPES : BEGIN OF TY_VBAK,
        VBELN TYPE VBELN_VA,
        ERDAT TYPE ERDAT,
        ERZET TYPE ERZET,
        ERNAM TYPE ERNAM,
        END OF TY_VBAK.
--SELECT OPTIONS--
SELECT-OPTIONS : S_VBAK FOR VBAK-VBELN.
--START OF SELECTION--
START-OF-SELECTION.
SELECT VBELN
       ERDAT
       ERZET
       ERNAM
       FROM VBAK
       INTO TABLE IT_VBAK
       WHERE VBELN IN S_VBAK.

Section Code for Scrap Sales -

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