WHT Remittance challan Sur chg shows in paise for USD entry for sec 195

Hi,
I am in support project and my client is facing problem of rounding of for payment of TDS for Section 195.
There is an Entry in F-43 for foreign Vendor for Section 195 where WHT is deducted with basic, Sur chg, Edu Cess and High Edu Cess.the doc currency is USD.
Now WHT deducted is correctly posted to respective GLs in INR with correct rounding off.
When I prepare Remittance challan( t-code J1INCHLN) for payment of TDS, the figure of Sur chgs in open Items shows in paise
it is not showing in rounding, and if I select those four figures for payment, the entry is as follows
Bank A/C cr              2901.77-
195 basic                 2749.00
195 E cess                   56.00
195 H Edu Cess            28.00
195 Sur Chgs                69.00
Foreign Ex gain              00.23-
Because bank is showing entry in paise,unable to pay it. It should be in rounding rupees.
I have check all rounding settings in WHT Config.
Requesting solution and how to resolve this problem. also wanted to know why the figure of surcharge is comming in paise in open items of remittance challan.
Regards
Sunil

Hi Karthik,
Logon to service.sap.com/notes and in notes area you need to enter the note no you are looking for.
U need to have an SXXXXXXXX user ID for that which you must have got while certification or check with the client.
Regards,
Rahul

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Hi
While Creating Remittance challan through T Code J1NCHLN, I am getting error "Business Place for document could not be determined"
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Hello Pallavi,
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null

HI,
1.     Payment to Income Tax Authorities
1)     TCODE: J1INCHLN
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14)     CLICK ON GREEN ARROW
15)     DOUBLE CLICK ON RS. 1
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17)     TEXT: ANY INFORMATION.
18)     SIMULATE>SAVE.
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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.
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7)     BANK KEY: ENTER YOUR HOUSE BANK OF WITHDRAWAL ACCOUNT XX123
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