While creating Remittance challanas
Hi
While i am generating remittance challanas(J1INCHLN). i am facing the following error
"Business Place for document could not be determined"
Message no. 8I707
nothing in long text also
please suggest
Hi Anil,
For that query this is the Procedure
1.To carry out the activity, choose one of the following navigation options:
Transaction Code: SM30
Menu-System Services Table Maintenance Extended Table Maintenance
2.On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
3.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 10
May be this information is useful to you
Regards
Surya
Similar Messages
-
Error while creating Remittance challan (J1INCHLN)
Hello Gurus,
We are getting an below mentioned error message while creating remittance challan (J1INCHLN) in EWT:
Runtime error SAPSQL_ARRAY_INSERT_DUPREC has occurred
Please help us to resolve the issue.
Thanks
SheetalI have one more issue in F-54. While clearing the down payment system is not picking up the whole amount. It shows the difference. For E. g.
Down Payment Entry
Vendor Dr. 10000
TDS Cr. 2000
Bank Cr. 8000
While Clearing Down Payment it shows
Vendor Dr. 10000
TDS Cr. 2000
Bank Cr. 4000
Can you please help me out in this issue.
Thanks & Regards,
Sheetal -
Error while creating remittance challan for TDS
Hey guys,
Im trying to Create Remittance Challans for TDS. I have created a Business Place and Section Code and assigned it to the Company Code. Also in the invoice document display the line items have business place. But when i try to Create Remittance Challans, i get an error as follows:
Business Place for document could not be determined
Am i missing some configuration? Can anyone guide me..its urgent!!
I shall assign full points!
Thanks
Nirajhi,
check the below once
Create business place J_IN_BUSINESSPLACE
Define section code SIMG_ORFB_V_SECCODE Here you can assign section code to the business place.
Activated extended withholding tax for your company code.
Maintain Number Groups and SAPscript Forms J_1IEWT_CERT
Check once all these even the problem is remain tell me what configuration u did for this.
If section code is there business place is not there then create one substitution specifying that if business area is this then the section code is this.
After done this go to any document where there is no business place and section code go for change mode and just save it then system will give you a message that changes have been made. Previously i did the same for this condition
Hope this is helpful if yes assign points
Regards,
Sankar -
Error While Creating Remittance Challan
Dear All
I have made down payment to a Vendor of Rs. 10,000 .TDS @11.33 was deducted on the Down Payment. Then he raised an invoice of Rs. 100,000. Again TDS was deducted on the Rs. 90,000 balance amount.
Now when I am Cretaing Remittance Challan for him I am getting the following error.''
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.
Thanks and Regards
KanwaljitThe following may be the one of the cause please check all.
1. Check section code & Bussuniss place at document level in BSEG. if the section code is not updated at document level u can not update the section code and bussiness place for Direct FI invoices from J1INPP as it is meant only for MM invoices. u has to reverse the invoice and repost it. or else develop a BDC/program/query which can update the section code.
2. Check the repient type at vendor master, and also check wheather the recipent type was changed after posting document it ussullay occurs. the possible solution is again the same reverse the document and repost it.
Check these two things first and let me know it the problem still persists.
Thanks & Regards
Krishna Chaitanya -
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.
thanksHi,
Kindly maintain the entries in the table J_1IEWTNUMGR_1 and the issue
will be resolved.
br, Guido -
Error in creating Remittance challan
Hi
While Creating Remittance challan through T Code J1NCHLN, I am getting error "Business Place for document could not be determined"
Can some one help me out.
Thanks in Advance
Regards,
PallaviHello Pallavi,
For remittance challan business place is reqd. field. I worked on the same issue in my previos project
Business Place: Business place represents your TDS circle. It is mainly to show the Tax deduction account TAN number of the deductor which is mentioned in the TDS certificate. Both these things are important from your TDS certificate point of view.
spro>FA>****>wht>ewht>basic settings>india-->define business places.
If u can give business place in J1INCHLN then automatically create the challan based on the creteria.
if you have any querry pl feel free to contact me
thanks
venkat -
Error While creating Subcontracting challan in J1IF01
Hi,
While creating Subcontracting challan in J1IF01Im getting error " Deficit of 3.2000000000000002E+00 in RG23ABED".
Any suggestion in this regard is very helpful.
durga
[email protected]Hi,
You are referring the material challan, which is not posted for Sub-Contracting PO. Pl. check your Material document number. Also pl. check that plant is same in material document & s/c Challan.
Excise values are not appearing in the S/C Excise Challan, because you are sending the excisable material to your sub-contractor without paying any excise duty. When you reverse & recredit the S/C Challan, it will show the Excise Amounts.
Regards,
Prashant Kolhatkar -
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,
ArvindHi,
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. -
J1INCHLN - Create Remittance Challan
At the time of posting J1INCHLN - Create Remittance Challan
Following error i m getting
Number key not found
Message no. 8I705
Plz give me the sollution.
I am new to Withholding tax.Hello,
You may find the following note informative.
Note 1332531 - Form 17/Challan Legal changes - 2009
Regards,
Ravi -
When i am creating Remittance Challan then i am getting following error.
Number key not found
Message no. 8I705
Regards
CheersHello,
Create the number ranges and assign then to number groups.
It will solve your problem.
Regards
Ravi -
Dear All,
When i am creating Remittance challan system is throwing error "Business place for document could not be determined", i am in 6.0, i have created section code. pls let me know where i missed something...
Regards,
Suresh Patipati.Hi Suresh
You need to maintain the business place under the following path:
SPRO - Ref IMG - FA - FA Global Settings - Taxes on Sales and Purchases - Basic Settings - South Korea - Business Places - Define Business Place.
Give your comapny code and define the business place.
This should solve your problem.
Regards
Kavitha
Edited by: Kavitha Emani on Jul 29, 2008 11:09 AM -
ERROR IN CREATING REMITTANCE CHALLANS
I am facing while creting internal challans
"Number key not found"
Mesage no: 81705 .
Pls usggest the solution.
Best Regards,
Sudhanshu DangHello Pallavi,
For remittance challan business place is reqd. field. I worked on the same issue in my previos project
Business Place: Business place represents your TDS circle. It is mainly to show the Tax deduction account TAN number of the deductor which is mentioned in the TDS certificate. Both these things are important from your TDS certificate point of view.
spro>FA>****>wht>ewht>basic settings>india-->define business places.
If u can give business place in J1INCHLN then automatically create the challan based on the creteria.
if you have any querry pl feel free to contact me
thanks
venkat -
Hi
Accounting year : 1st October to 30th September
Assessment year for taxation purpose : 1st April to 31st March
When I am creating the TDS remittance challan, the system is not considering the value for the period of 1st October to 31st March.
While defining the withholding tax type, in accumulation type, I have configured per year, starting with Month "4".
So please suggest me a solution for this.Hi,
You can try changing the month from 4 to 7 as you would have defined in fiscal year variant period.
regards,
sadashivan -
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 youyou need to maintain the detials in tabel J_1IEWTNUMGR_1.
Use SM30 and give this table and say maintain values.
reward if useful
sarma -
Error while posting remittance challan
Hi
At the time of saving the remittance challan, I am facing the following error.
"Ex.rate diff.accts are incomplete for account 0000477002 currency INR"
What is the solution for this??
Thanks in advance
DhanashreeHi
Pls check the exchange rate difference GL assignment and also the tolerance limits set for exchange rates differences. The most probable error is that you have not defined the account for posting the differences,
Assign points if the same is useful to you
Regards
Sanil Bhandari
Maybe you are looking for
-
Header note of purchase order.
hi friends, i want to print the header note of purchase order in script (which is developed) can anyone please tell me the solution how can we retrieve this using include object thanks & regards srinivas.
-
"OracleBI Spreadsheet Add-In" â bug on the page items
I detected that "OracleBI Spreadsheet Add-In" has a bug on the page items. It occurs when I have more than one page item. What happens is that all the page items (except the first), donât permit to select other values. This is, I can click in the C
-
Using of abap predifined screens in views
Hi, I tried to insert abap screens( predifined and designed me) in webdynpro abap views but these screens are not visible after insertion complete but context part visible as per screen elements, if i try to save got message like 'MAIN was not chang
-
Hi , I am using DateNavigator . I want to use onWeekSelect as i selecting a particular week . I want to get the first date and the last date of the selected week . Can anyone tell me how do I get it ? Thanks
-
Export Definitions (XSD Files)
Hi Experts, I'm working with integration(PI 7.1) of the Web Services and when import Export Definitions(XSD file) on "External References" tab have one row with column source xxxx and name "null". Where I change the column name? Because this referen