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,

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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?
thanks
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
1) country : india
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

Tax remittence challan

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