WHT-Section Code

Hi all,
I would like to create remittance challan, to do create i need to create Section code before remittance challan.
Presently i am working in ECC 6.0, please throw some lights on this issue.
if it possible please steps after creation of remittance challan what needs to be done and where to do setting for the same.
Like: bank challn, Certificates
Thanks in advance

HI,
Section code means Location of Income Tax office.
while doing configuratin of EWT you need to create a Section code.
Create a Section code at
SPRO/FA/****/WT/EWT/Basic setting/India/Define Section code.
for challan
tcode is J1INCHLN.
Reg
Madhu M

Similar Messages

  • Business Place and Section Code Issues

    Dear Experts,
    I am using SAP IDES 4.7.
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    But the issue is the section code field BSEG-SECCO in not visible in any of the t.codes line F-43, FB60 or MIRO, so the validation is not working.
    Kindly help me how to make that field visible for all the transaction codes.
    Uttam.

    Please check if the following thread helps.
    Business Place & Section Code Field is missing in FB60// "Bus.place/sectn"
    Also, search this forum with keywords "business AND place AND section AND code AND FB60".  Make sure you choose ALL threads and not just the ones in the past 90 days (that is the default option that shows up!).  There are quite some threads/questions on this topic!!

  • Section code required for South Korea - Asset Retirement, Transfer

    Hello,
    We have configure the Korea client to have one Business place and section code. However, No extended WHT is activated.
    Problem encountered 'Enter section code' during the ABAON, ABAVN and ABUMN. We have configure the business in Evaluation group and the asset master is updated with the respective value.
    I have been searching through the forum and SAP notes and get no clues. I understand some of peer's for South Korea Asset configuration do not require the business placess configred in the Evaluation group and it still works.
    I have experience the Thailand, it didn't create this problem for me, with WHT activated.
    May i know is this a bug of SAP?
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    What is the error message number? Check if you can find any notes suggested by SAP.

  • F-04 Section code error while full Down Payment Clearing

    Hi,
    I am facing a situation wherein suppose I have given an advance of INR 10,000 to an employee as Travel advance but due to some reason his trip got cancelled and the employee is refunding me the full advance. I am trying to clear that down payment of INR 10,000 through transaction code F-04 but I am getting an error and the system is asking to input Section code to proceed further but the Section code field is greyed out; I can see only Business Place coming automatically but not Section code. In this case ofcourse no invoice will be raised on the employee.
    I am facing the same problem if try to clear through F-54 without any invoice reference. But when I try to do a partial/residual clearing the system allows me to enter Section code and proceed with the clearing. I have created a validation for making Section code mandatory and am using Sets (t-code GS01) in my validaiton but i have not inputted clearing transaction codes in there.
    What I am unable to understand is why I am getting this error only while doing full clearing and without invoice reference. If there is something wrong with the validation I should get the same error while doing partial/residual clearing.
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    Hi
    In validation , you have to give TCODs in which both the field required to make mandatory. Otherwise it is applicable for every transaction of vendor.
    Make necessary changes in prequisits in validation.
    Thannks
    GG

  • J1INCHLN-TDS in case of multiples Business places & only One Section Code

    Hi All,
    I have created statewise Business places for India, because we want to post VAT to statewise VAT accounts.Eg. Bus place MAHA for Maharashtra, DEL for Delhi etc.
    I have also created one Business place 1000 for my client  for income Tax purpose. Created a Section Code 1000 for TDS purpose. Assiged it to Bus Place 1000.
    Now, I have a scenario wherein VAT and TDS will be charged in the same invoice eg. if we procure some machine spare parts which are subject to VAT and take maintenance services for spare parts from the same vendor. Then in the vendor invoice we have VAT as well as TDS on services.
    While FB60 for a vendor subjected to TDS, we enter Bus place as MAHA and post the invoice
    Accnt                                                                                Bus Plac  Sectioncode
    3000000          S.Cr for Exp     4,610.00-     A1     EGK     MAHA     
    40101010          General Expenses     5,000.00     A1          MAHA     
    24431000          VAT Input-MAHA     200.00     A1     VS5     MAHA     
    15370070          TDS Pay-Prof-N Co     590.00-          WIT     MAHA     
    During J1INCHLN , this invoice is not getting picked up because the BUSINESS PLACE 1000 is not filled in the TDS line.
    Any solution to post such invoices in the system?
    Regards
    Prachi

    Hi Prachi,
    You should not have created so many Business places. You have 2 options to do this:
    1. You create & print challans Business placewise using the respective Business Places Maha, Del etc.
    2. You create a substituion rule whereby all Business places posted by you is substituted by 1000 Business place. This is a bit difficult and needs to be tried out.
    Thank You.

  • Problem with business place and section code in miro screen

    hi experts,
    i have done the following config. for validate the b/place and section code at the time of invoice and payment.
    in prerequisite-com.code=l001 and (posting key=31 or posting key=29 or posting key=21 
    in check-business place=1001 and section code=1001
    by this config. in t code fv60 and f-48 b/place and section code showing mandatory but in miro screen w/o b/place and section code system alowing to save the entry.
    please suggest me where i am wrong and what to do next?
    thanks and regards
    konishko

    hi
    i have written the condition as follows
    in prerequisite:bseg-bukrs=l001 and (bseg-bschl=31 or bseg-bschl=29 or bseg-bschl=21)
    in check:bseg-bupla=1001 and bseg-secco=1001
    by doing this in fv60 and f-48 screen is not allowing to post w/o b/place and section code but in miro screen system allow me to post w/o b/place . if i validate the miro screen then after giving the b/place it is not allowing me to post the same and giving the error message which i have created.
    how to solve this problem?
    please suggest me and please give me the steps.
    regards
    konishko

  • Section code suppressed on vendor line item in f-53

    Hi all!
    I have created a validation to make business place and section code mandatory on all vendor accounts. This works fine except for when trying to post a vendor payment in transaction f-53. On the line item for the vendor I get an error message when trying to save saying that I must enter business place and section code (according to my validation). Business place is automatically filled but section code is not and the main problem is that that field is supressed. So now it's not possible to post a payment!
    How do I solve this? How do I make the field section code not supressed and filled automatically or manually?
    Many thanks in advance!

    Hi,
    Can you please check the affected posting key in 0B41 and its field status.
    Thanks
    Aravind

  • How to put default section code in Automatic payment program(F110)

    Hi,
    Is it possible to put default section code(BSEG-SECCO) in transaction code F110 for down payment transactions through Automatic payment program.
    in our company section code is required field for vendor transactions, if i am doing the transaction F-48 or F-53 or F-58 , i can able to give the input for section code, But when i am executing the auto payment against payment request system showing the error message 'Please Enter 1001 As Section Code" based on my validation rule for section code for posting key 29 with account type K
    How to overcome the above section code issue in auto payment without deactivation of validation.

    Hi,
    Just confirm how many section codes you are having.
    If you are having only one section code for your company code then you can achieve this by developing a substitution rule.
    T.code GGB1
    Prerequisite
    BSEG-BUKRS = 1000(give your company code)
    Substitution
    BSEG-SECCO=1001(give your section code)
    Here take constant and give section code manually
    If you are using business area then you need to give business area in prerequisite and respective section code in substitution.
    After you define the substitution you need to activate for your company code through T.code OBBH.
    Revert if you have any queries.
    Regards,
    Sankar
    Edited by: Durgasankar.Innamuri on Jul 30, 2010 12:11 PM

  • Section Code for Scrap Sales -

    Dear Friends,
    We are handling the TCS calculation on scrap sales through withholding tax codes.  Entries are flowing perfectly to finance. But section code is not captured in the billing document. How we will get the section code in sale order or billing document.
    While generating tax remittance challan through J1INCHLC am getting this 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
    Isaac

    Hi Issac,
    I am facing the same problem that of yours.
    I have already applied Notes 1168591, 1224778  too.
    Still it is showing the same error. If you have rectified the same. Please inform the steps.
    Thanks
    Siva

  • Section Code details not captured at the time of vendor clearing

    Hi Experts !
    I am  facing problem in clearing of vendors accounts through F-44 or F-54 . The problem is creating with those vendors accounts which having withholding tax.
    Error massage is (Fill Section Code)
    At the posting of down payment and invoicing documents section code is filled by user. But when we go for clearing those documents one clearing document is created, in this document Section Code details not captured and field is in inactive mode.
    Please suggest me for same ASAP. 
    Regards
    Amit Gupta

    Hi Amit,
    Probably you are using a validation for making Section code mandatory. Check it in OB28. If it is yes, then check  whether you are using Set directory for including/excluding a list of transaction code for making section code mandatory. if it is yes, th exclude that T-code from validation as section code is not required to be filled in clearing transactions.
    Section code is required for Witholding tax and section code is made a required field whereevr, TDS liability is generated. And  in clearing no liability is generated so section code is not required. It is not done through Field status group. It is doe either by Validation or by Screen transaction variant. SHD0.
    Regards,
    SAPFICO

  • How to change standard class private section code

    Dear experts,
    I need to add new attributes in a standard class as per one OSS note. I took access key to add new attributes. I have a question.
    class name: CL_J_1BEFD
    Attribute: MT_GROUP_C350
    Level: Instance
    Visibility: Private
    Type STANDARD TABLE OF mty_result
    How do i add the instance attribute because i do not want to give the typing and associated type. instead i have to declare data: MT_GROUP_C350 type standard table of mty_result in class builder private section code.
    if you look at the pushbutton between Associated type and Description, for all instance attributes there's a green color lining below the arrow. I want my attribute also to be exactly same.
    Though i have access key, in private section the display<->Change button is disabled.
    Please suggest me how do i add code in private section of a standard class. i have required access key to change the class.
    Thanks,
    Rajesh.

    Hi ,
    Please follow the OSS note 1828074 - Syntax error in LSEPA_MANDATE_UI_LISTF01 / visibility of the method "GET_SELECTED_MANDATES" to change visibility section of a standard class.
    Regards,
    Chetan

  • Section Code is mandatory

    Hi All,
    I am unable to update Challan for customer through J1INCHLC.
    I checked the table: BSEG where business place updated but Section code not updated. Is it mandatory to update section code.
    the below error for remittance challan creation: No unpaid tax lines exist for the given selection criteria
    We are passing accounting entry through SD billing.
    Regards,
    Ramakrishna

    Hi,
    Yes it is mandatory to update the Section Code in Posted Document for creating Challan...now can refer below SAP note for
    SAP #0001399612 for the same.
    Br,Vivek

  • Error as section code is mandatory

    HI all,
    I have small issue, please let me know the solution for that, posting was done  in last fiscal year afterward that they small change in sap.now when i am doing manual clearing f-44, it showing error as section code is mandatory,
    now i want clear the posting , pleae let me know
    Thanks

    Hi,
    It might happen that the original documents might not have the section code filled. You can use J1INPP to populate the section code and business place in the already posted MM flow documents.
    Then change the field status of posting keys and GL account to show the section code for document entry.
    Also check the validation in OB28, whether that is correctly setup.
    Regards,
    Gaurav

  • Substitution for Section Code to Bus Area

    Hi Peers
    I want to do one substitution in MIRO for the Business Area field.   If i enter the Section code as 123, the sysytem should pick the business area as 555. How can i do it. Plz explain me the steps in detail.
    Regards
    Rajaram

    Hi Raja ram,
    U should activate the field Bseg-Seeco in the table GB01 and create a substitution where the Bseg -sseco is "XXX"
    try this
    Anand

  • TDS adjustment entries for incorrect section code

    Hi,
    I would like to do the adjustment entry for the incorrectly captured TDS amounts on the downpayment request. While creating the down payment request the TDS code was incorrectly captured in section code 194I instead of 194J. The downpayment was also done incorrectly and hence the TDS has been captured with section code 194I. I am not sure how to make the adjustment entries for the above scenerio
    Thanks,
    Leena

    Hi Leena,
    The below link might be of some help to you:
    http://scn.sap.com/thread/2075629
    Please check and let me know.
    Regards,
    Chetan Shetty

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