TDS-J1inchln error

Dear All,
By the Substitution i done the business place and section code as will come defult in vendor invoice posting.
in fb60 , f-43,f-48 in all this tcodes the business place and section code is by default it is coming to all the three line items vendor line item as well as the tds payable line item also business place is coming so in j1inchln the doucments are appear for clearing.
But in miro posting the vendor line item only the business place is coming not for the tds payable line items business place is not coming by default due to this in tds chellan updation for the partiuclar miro doucment it thoughing the following error
Business Place for document 700001 could not be determined
Message no. 8I707
how to avoid this please guide to solve this issue.
Thanks & Regards,
K.R.Girija

Hi K.R.
Use TCode J1INPP for updating business place in Fi document
regards
Amit Kumar

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TDS INDIA - error "business place could not be determined"

Hi all Indian SAP Gurus!
I am from Sweden and trying to configure Indian TDS.
I have succeeded to create a vendor invoice in fb60, entering business place and section code and the posting looks all good so far.
I have created a business place called HO, a section code called SC01 and allocated them to my company code 2200.
But when I am trying to run transction J1INCHLN I get the following error message (8i707):
"Business place for document could not be determined".
I have read a lots of threads regarding this but I suppose I have misunderstood something.
When I look at the document in fb03 I can see the business place on the posting!
I don't know if I have understood all about the number ranges correctly.
Please confirm the following settings:
J_1IEWTNUMGR:
- 194C numgr 55
-194I numgr 56
194j numgr 57
J_1IEWTNUM
num group 55 - internal group 55
num group 56 - internal group 56
num group 57 - internal group 57
J_1IEWTNO - get error message "The maintenance dialog for J_1IEWTNO is incomplete or not defined". Instead this is maintained in transaction JI1NNUMBER where I allocated intervalls of number to number ranges:
55: 0055000000-0055999999
56: 0056000000-0056999999
57:0057000000-0057999999
J_1I_SECCODE: Section code (one section code)
V_SECCODE: HO (one business place)
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain groups and SAP Script forms:
2200     SC01     194C           J_1IEWT_CERT     55
2200     SC01     194I           J_1IEWT_CERT     56
2200     SC01     194J           J_1IEWT_CERT     57
Notice that I have not entered any section type.
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Assign number ranges to number groups:
num group 55 - internal group 55
num group 56 - internal group 56
num group 57 - internal group 57
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain number ranges:
55: 0055000000-0055999999
56: 0056000000-0056999999
57:0057000000-0057999999
I would very much appreciate if ypu could help me with this! I will give you a lot of points!
Thank you very much in advance!!!!
Best regards,
ÅSA

Hi!
I have now deactivated as you said:
-then reversed all invoices in fb60
-then activated
-posted a new invoice in fb60
But still I have the same error message....
More information: When I go to transaction j1inpp to update business place information in FI document.. When trying to see the alternatives of business place and sector code I see our business place but canät see any sector codes!! How come? I go to table V_seccode and there I see my sector code???? Strange!!!
I have now created a new section code and deleted the old one. And made same settings as before. I have also posted a vednor invoice. But still the same message...
Edited by: asafo364 on Apr 21, 2010 1:39 PM

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I was trying to create With holding tax Challan through J1INCHLN.
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Thanks
Deepak

Dear,
Please check with business users that are these manual reversal valid? See the username for these documents and also check which transaction was used whether it is FB08 or manual JV. If it was manual then reset these documents through FBRA and reverse it through FB08 because manual is not recommended.
If reversal are not required then after resetting through FBRA run J1INCHLN, which must bring data and you will be able to create challan.
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Chintan Joshi

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Dear All,
Following error i am getting while p[osting challan through J1INCHLN.
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Message no. 8I705
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J1INCHLN - Error in defining Rec. Type

Hello,
When i am Remitting Challan through J1INCHLN Tcode , at that time system is including the tax amount of Recip. CO into OT. I have already check the master of that Vendor and in that we have defined Recip.Type of that Vendor as CO eventhough system is intrchanging it into Other.
Waiting For Reply and thanks in advance.
Regards,
SANJU

Check tax Code assigned in Vendor Master , if tax code is assigned for Company & receip type assigned OT then in J1INCHLN system will showing in recip type OT but actual entry posted in Compnay GL Account.
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Umesh

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I made a Partial TDS payment for a document in J1inchln, but when i am trying to make the residual amount relating to that document , the system is not showing the first paid document and my liability towards that document is not reduced. So infact i can make dual payment for a single TDS liability. Wht should i do so that the first paid document also comes in the J1inchln and i can make use of the credit ?

hi,
once you entered the all details in j1inchln, here it will show the all documents where tds is deducted, by selecting the related documents, you can pay the all documents or some particular documents, by this way you can do the partial payments, after that follow the next steps to update the challans, first of all let me know what are the steps you are following from creating remitance challan to tds certificate.
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Hello,
At the time of invoicing getting following error
Could not determine the year for TDS certificate number range
What does it mean?
Thanks.

Hi Pari,
Please check the following settings to overcome your error message:
1. Maintain Number Groups (J_1IEWTNUMGR)
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2. Assign Number Ranges to Number Groups (J_1IEWTNUM)
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Dear ALL,
The Client have done TDS Remmittance for Mar'2008(FISCAL-2007),but the
actual payment was done in the month of April 2008(FISCAL - 2008). Now
when they are going for TDS Printout the TDS Certificate(for mar-2008)
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Attachments:
TDS-1012_example error.pdf ‏191 KB

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TDS/TCS - ERROR FILE
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I'm encountering a strange problem.
I'm writing a Java application that updates the data in every row for a particular column in a table of a MS SQL Server database. There are about 9000 rows in these tables.
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To troubleshoot this problem, I've reduced the application to be as simple as possible, but I still have the same problem. I've looked at the database, and the row where it stops doesn't seem to be any different from the rest.
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Getting a SQL exception when trying to coonet to SQL2000.

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Dear All,
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TDS-J1inchln error

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