Urgent-Withholding Tax

Question

Hi
I updated bank challan
by mistakenly .
i posted wrong number
how can change number
other can any one tell me
how to cancel bank challan

Answer 1

Hello
I don't think there is an option to delete. You could only cancel the challan. If the posting period is closed, you can still cancel in the current period, provided you choose the proper reason code for reversal / cancellation.
Please check this
From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Withholding Tax ® India ® Extended Withholding Tax ® Remittance of Withholding Tax ® Cancel Remittance Challan or Accounting ® Financial Accounting ® Accounts Receivable ® Withholding Tax ® India ® Withholding Tax for Payments to Customers ® Remittance of Withholding Tax ® Cancel Remittance Challan.
Specify which accounting document you want to reverse. This is the accounting document that the system created when you created the remittance challan.
Choose .
The system prompts you to specify what sort of reversal you want to make.
Choose Resetting and Reverse.
Enter a reversal reason and choose .
The system displays two dialog boxes, one with the number of the document posted. After you have closed the dialog box, you go back one screen to display a list of the documents that you have reversed.
Result
The system:
Cancels the remittance challan
Creates an accounting document to reverse the postings made when you create the remittance challan
Thanks
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