Tax remittence challan

Hi every body ,here while creating remittence challan i got one error that <u>Business Place for document  could not be determined</u> can resolve this error it is an urgent issue .
thanks in advance.

Hi,
Did you define the business place and assigned it to the plant??
If you didnot define, Go to SM31 , give the view name as J_1BBRANCV.
To assign the business plance to plant , Go for the view J_1BT001WV
Regards,

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

  • 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.

  • 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?
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    Rajesh

  • Withholding tax bank challan updation

    dear gurus,
    The invoice was of prevous year(march.2008) but the payment was done manually in F-02 on May,2008.
    Now I am trying to update the bank challan but it's not going.....
    Please help me out...........
    Useful answer will be rewarded with Points
    Regards,
    Madhuri

    Hi,
    Bank Remittance has to be done in  - J1INCHLN.
    The Process is :
    Invoice in FB60/MIRO
    Bank Remittance - J1INCHLN
    Bank Challn Update - J1INBANK
    TDS Print - J1INCERT.
    We also have to maintain Business Place & Section Code While doing the Invoice.
    I guess you have to repeat the entry. ie Payment to bank.
    assign points if found useful.
    Regards,
    R.Ramakrishnaraj

  • Extended with holding tax Remitence challan issue

    Dear Sapgurus,
    when i post J1INCHLN the transactions system will says one error message
    Business Place for document  could not be determined
    Message no. 8I707
    Please guide me
    and i have maintain  J_1IEWTNUMGR_1 number groups for internal challan numbers - EWT But after that same issue i am getting
    please guide me
    Regards
    Veeru

    HI,
    Please check your invoice and Advance docuemt should posted with business place and section code.
    If business place is not updated in document please update and do the same.
    Regards,
    Rama Mohan

  • Number group not maintained for WITH HOLDING TAX challan

    Dera frends can you help in solving the problem.
    I have configured WHT it is posting well in vendor a/c and posting in tax account too. but while executing remittence challan System giving message " number group not maintained for CO code xyz section IEQEWT! and business places 194c.
    where company code - XYZ
    official withholding tax code - 194c
    business place EWT1.

    Hi
    Pls follow the path
    IMG>Financial Accounting (New)>Withholding Tax>Extended Withholding Tax>Postings>Certificate Numbering for Withholding Tax
    Pls assign points if the information is useful to you
    Regards
    Sanil Bhandari

  • With holding tax key relted counmtry

    Dear Experts,
    when i am creating Remitence challana respective vendors 
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    path:EWT>posting>India>Remittence challana>Maintain Number Groups
    inthat column four fields avilable.
    Co code Sec code  Off W/Tax key number  when i am selectin off with key using F4 by defaut
    Country India Related keysare  appearing, I am not able to select country Bangladesh
    please adviseme your suggesstions.
    Maintain Number GRoups is there

    Dear,
    Maintain Number Range group is a country specific settings and which is meant exclusively for India so that country IN is defaulted.
    Regards,
    Chintan Joshi

  • 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

  • Country india version (CIN) - Withholding tax

    Hi all,
    Please let me know about how to configure CIN for Withholding tax?
    What are the mandatory requirement that has to be available before proceeding with the configuration?
    your help will be appreciated with points.
    Thanks,
    Sridevi

    Hi Sridevi,
    You need to activate extended withhoding tax and create withholding tax type and tax code as usual.
    Transaction in CIN
    J1INMIS - Withholding Tax
    Vendor Challan
    J1INCHLN - Post
    J1INREV - Reverse
    J1INBANK - Update Bank Challan Number
    Vendor Certificate
    J1INCERT - Print
    J1INREP - Reprint
    J1INCANC - Cancel
    Annual Returns
    J1INAR - Annual Return
    Best Regards
    Ashish Jain

  • Withhold tax error

    Hi experts,
    When I am creating the remittance challans (  T Code J1INCHLN ) following error i got 
    Business Place for document  could not be determined
    Message no. 8I707
    But I created business place and assign to Company code
    Could you pl give me full run cycle  like
    invoice posting - how to capture TDS & ED Cess & Se Higher Ed Cess ?
    At the time of Vendor Payment - same like  TDS & ED Cess & Se Higher Ed Cess ?
    At the time of making the TDS payment  ?
    Remittance Challan  ?
    Vendor TDS Certificate  how to generate ?
    Accounting Entrys along with path & T Code
    Pl advise.
    Regards
    SAPCO

    Hi ,
    For slove that error
    You can maintain the internal number ranges for tax payment
    challans, with respect to each Section Code, in the Country Version
    India (CIN) Implementation Guide (IMG), by choosing India Localisation
    Menu > Tax Deducted at Source >Extended Withholding Tax > Creation
    ofremittance Challans > Maintain Number groups. This customizing needs
    to be maintained.
    (For direct view maintenance, use Transaction SM30, view name
    J_1IEWTNUMGR_1).
    On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
    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---- XXX
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Surya

  • No dlivery challan no revieved

    Hi All,
    There is an quarry,
    My user does not have a Delivery Challan but he had recieved the material .
    Now he had recieved a Tax Invoice *** Challan .
    my dought is when he want to post a GR in SAP weather he can give tax invoice *** challan ref no in Goods receipt/header data/general/Delivery note no as he had not recieved the Delivery challan saperately .
    pls guide me in this regard.
    Regards,
    Rajashekhar

    Hai,
    Kidnly check whether you have section code present for the tax line item.
    Raghav

  • Can we maintain Same No. Ranges for Different Business Places & Section co

    Hi All,
    In Extended Withholding Tax for Remittance Challans we create number ranges,our cleint having five business places. We maintained the number range for only one Business place. I want to know whether can we copy the same number ranges to remaining Business places or we has to create new number ranges for the remaining Business Places.
    Regards,
    R.K

    Hi AnjiReddy/Chetan,
    In EWHT-> India-> Remittence Challan-> Maintain Number Groups, I copied one Business Place-xxxx, and while i am executing T.Code:J1INMIS, the system throwing an error "Number group not maintained for CO Code:YYYY, Section:xxxx, Business Place:194C".
    Regards,
    R.K

  • Error in J1INCHLN " Business Place for document  could not be determined "

    Dear Gurus,
    While executing T-Code: J1INCHLN am getting the following error after updating all the field:
    Business Place for document  could not be determined
    Message no. 8I707
    Could you please help on this on priority basis.
    Regards
    JS

    Hi ,
    For slove that error
    You can maintain the internal number ranges for tax payment
    challans, with respect to each Section Code, in the Country Version
    India (CIN) Implementation Guide (IMG), by choosing India Localisation
    Menu > Tax Deducted at Source >Extended Withholding Tax > Creation
    ofremittance Challans > Maintain Number groups. This customizing needs
    to be maintained.
    (For direct view maintenance, use Transaction SM30, view name
    J_1IEWTNUMGR_1).
    On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
    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---- XXX
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Surya

  • TDS (WHT) Reports, Tables, T-codes

    My Dear Friends,
    Please help me in the below requirement
    My Client need a report which consists the below fields. If there is no standard SAP report, please help me with tables, programs.
    TDS Report
    Vendor Name
    Vendor Number
    Vendor PAN Number
    Posting date
    WHT Base amount
    TDS Amount
    TAX Rate
    Challan no and date
    Recipient type
    BANK BSR No
    Business place
    Section
    I have referred through BSIS, WITH_ITEM, BSIK, BSAK, but not able write an ABAP Query with right link.
    Kindly help me
    Thanks,
    Narasim
    Edited by: nkonnipati on Aug 24, 2011 4:12 PM

    HI,
    Please refer and try with  new report called J1ineMIS.
    Vendor Name        BSEG
    Vendor Number    BSEG
    Vendor PAN Number J_1IMOVEND
    Posting date          BKPF
    WHT Base amount with_item
    TDS Amount           with_item
    TAX Rate                with_item
    Challan no and date  with_item
    Recipient type          with_item
    BANK BSR No         
    Business place          Bseg
    Section code              Bseg.
    Regards
    Madhu M

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