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

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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? ...

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.

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...

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

Surcharge tax code not appear in Remittance Challan(J1INCHLN)

Hi,
Surcharge W/tax code is not being displayed in Remittance Challan(J1INCHLN). While we go to J1INCHLN for Creation of Remittance Challan - Post Outgoing Payment :Header Data(F-07) adjusting with 1 based on Document Number it shows all four values of Base, Surcharge, Education Cess and Higher Edu Cess. After adjusting Total TDS value value and SAVE the document, screen appears Create Remittance Challans. Here it shows Bsse, Education Cess and Higher Edu Cess values with corresponding tax codes except surcharge tax codes and values. As a result Total TDS value which was deducted in J1INCHLN (F-07) screen is not being matched with TDS amount which shows in the screen after saving the record. Why this Surcharge tax code and corresponding value is not being appeard after configuration in J1INSUR ?
Regards,
Anindita

Hi,
1.If you have separate tax codes for Surcharges, J_1IEWT_SURC table
should be maintained, by setting the check box checked, for the company
code. Those tax codes should be available in the J_1IEWTSURC table (use
SM30 to maintain these values)
2. 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.
3. 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 AND
Make 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
Warm Regards,
Sadashivan

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

Challan Update for Witholding Tax Remittance : -Correction

Dear All,
While updating the bank Remittance challan, Same number is given for two challans. How to rectify, the error by correcting the challan No without cancelling the payment voucher
Thanking you
Muraleedharan

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 in withholding tax

Dear All,
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...
Regards,
Suresh Patipati.

Hiii..
Create number Group follow the path..IMG-FA-****-Withholding Tax-Extended Withholding Tax-Posting-India-Remittance Challan-Maintain Number Groups.Give your Company code Section code,w/h key & Number Group Than assign number ranges to number groups & after that maintain number Ranges for number groups.
I think this will solve your problem Please let me know if problem stills exists.
Rgds,
D RANA

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 ?

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

Create remittance challan in withhlod tax

Hello friends...
while create remittance challan using T code J1NCHLN i got error Number group not maintained for CO code xxx section IEQ xxx and business place xxxx.
thanks

Hi,
Kindly maintain the entries in the table J_1IEWTNUMGR_1 and the issue
will be resolved.
br, Guido

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

With holding Tax Remitence challan - CIN Version

Hai!
this is regarding the creation of remittance challan for with holding tax. some documents are not being picked in the challan remittance( j1inchln). Cheeked with the table with_item for those documents it is clear that no challan has been generated.
When checked with the bsik table the document does not contains any value.
Section code is updated in the doucments. Vendor Masters are also ok regarding the with holding tax.
Can you please tell me the possible ways to solve this.
Thanks!
Rajesh

Hi!
Thanks! Mr.LaxmiNarayana, I checked up with the FSG of Tax accounts and document contains section codes.
Can you please tell what is Bsik Table is for?
thanks
Rajesh

Tax Remittance Challan Creation

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