Withholding Bank remittance (J1INCHLN)

hi every one:
i m trying to do Bank remittance in
t.code J1INCHLN i am getting the following error
Number range for internal challan numbers not maintained
Message no. 8I706
Diagnosis
Number range object 'J_1ICHLNNO' is not maintained fully
can anyone guide me where and how to maintain the above said
thanks in advance

thanks for quick reply
i have tried i am getting following error
Table/view J_1IEWTNUMGR_1 is not in the Dictionary
Message no. SV164
please help
thanks

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Hi,
I am unable to generate remittance challan for ext WHT. Can anyone tell me the steps for configuring the same.
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HI,
1.     Payment to Income Tax Authorities
1)     TCODE: J1INCHLN
2)     COMPANY CODE: 3100
3)     FISCAL YEAR 2007
4)     BUSINESS PLACE/SECTION CODE: ENTER YOUR LOCATION         CODE EG:3100
5)     POSTING DATE: FROM & TO DATE FOR EG FOR MONTH OF APRIL WRITE DOWN 010403 TO 30042007
6)     SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
7)     RECIEPIENT TYPE: PUT CO   TO    OT
8)     DOCUMENT DATE: ENTER DATE
9)     BANK ACCOUNT : BANK A/C
10)     CLICK ON THE CLOCK
11)     CLICK ON DOCUMENT NUMBER.
12)     ENTER
13)     SEE THE TOTAL TDS AMOUNT LIABILITY
14)     CLICK ON GREEN ARROW
15)     DOUBLE CLICK ON RS. 1
16)     CHANGE THE AMOUNT RS. 1 TO TDS LIABILITY AMOUNT.
17)     TEXT: ANY INFORMATION.
18)     SIMULATE>SAVE.
NOTE DOWN DOCUMENT NO. AND CHALLAN NO.
STEP2 BANK CHALLAN UPDATION
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.
1)     TCODE: J1INBANK
2)     COMPANY CODE : 3100
3)     FISCAL YEAR :2007
4)     CHALLAN CLEARING NUMBER: SELECT THE NUMBER OF DOCUMENT THAT WAS GENRATED PREVIOUSLY GENERATED THROUGH T.CODE J1INCHLN
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7)     BANK KEY: ENTER YOUR HOUSE BANK OF WITHDRAWAL ACCOUNT XX123
8)     CLICK ON THE CLOCK
9)     MESSAGE COMES BANK CHALLAN UPDATED.
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5)     SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
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Hi,
i had configured withholding tax and posted it was cal good but when i am going for Remittance Chalan with T.Cod "J1INCHLN - Create Remittance Chillan " i am having following error:
"Section Code IEQKLBP could not be determined in Customizing" in this "KLBP" is my business place.
in the above screen it is taking section code but not business place.
can any one give me solution .
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Hi,
Follow below steps...
1. Use transaction SM30 and enter view J_1IINDCUS, click on maintain.
2. New Entry, enter your company code and select month April First Month.....save the settings and try..
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The invoice was of prevous year(march.2008) but the payment was done manually in F-02 on May,2008.
Now I am trying to update the bank challan but it's not going.....
Please help me out...........
Useful answer will be rewarded with Points
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Madhuri

Hi,
Bank Remittance has to be done in - J1INCHLN.
The Process is :
Invoice in FB60/MIRO
Bank Remittance - J1INCHLN
Bank Challn Update - J1INBANK
TDS Print - J1INCERT.
We also have to maintain Business Place & Section Code While doing the Invoice.
I guess you have to repeat the entry. ie Payment to bank.
assign points if found useful.
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hi,
We can use the T.code J1INMIS. GOTO Report selection option & select challan Update status.
Excute the report. you will get a list of all bank challan made so far. Then select the required document & take print.
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Invoice in FB60/MIRO
Bank Remittance - J1INCHLN
Bank Challn Update - J1INBANK
TDS Print - J1INCERT.
assign points if found useful
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Hi
I updated bank challan
by mistakenly .
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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
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updation of Bank Challan(T-code:J1INBANK)(Path;;;;Accounting Financial Accounting Accounts payable Withholding Tax India Extended withholding Tax Remittance of Withholding Tax Enter Bank Challan), We can do it,
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Hi,
the field for cheque no. assignment is not available in payment screen J1INCHLN, we need to assign the cheque no with T_Code:FCH5 after the document posted. Once we assign one cheque number to a particular document No1.,that cheque no will not be available to assign to another document no2 as it has been already assigned in doc1.
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J1I2                 Prepare a sales tax register
J1I3                 Create outgoing excise invoices in batches
J1I5                 Update the RG 1 and Part I registers
J1I8                 Post the challan used to remit TDS
J1IC194C         Create annual return under section 194 C (Classic TDS)
J1IC194D        Create annual return under section 194 D (Classic TDS)
J1IC194I          Create annual return under section 194 I (Classic TDS)
J1IC194J          Create annual return under section 194 J (Classic TDS)
J1IEX                Incoming Excise Invoices (central transaction)
J1IEX_C         Capture an incoming excise invoice (excise clerk)
J1IEX_P       Post an incoming excise invoice (excise supervisor)
J1INBANK             Post a bank challan
J1INCANC          Cancel a vendor withholding tax certificate
J1INCERT        Print a vendor withholding tax certificate
J1INCHLN         Create a remittance challan
J1INCUST           Post a customer withholding tax certificate
J1INHC           Withholding Tax Migration Health Check Program
J1INMIG                Withholding Tax Data Migration Tool
JI1NCHLC            Create a remittance challan for customers
J1INCC            Print customer withholding tax certificates
J1INMIS                Withholding Tax Information System
JI1NAR Prepare annual returns (Extended Withholding Tax)
J1IF01 Create a subcontracting challan
J1IF11 Change a subcontracting challan
J1IF12 Display a subcontracting challan
J1IF13 Complete, reverse, or recredit a subcontracting challan
J1IFQ Reconcile quantities for subcontracting challans
J1IFR List subcontracting challans
J1IH Make a CENVAT adjustment posting
J1IIN Create an outgoing excise invoice
J1IJ Assign excise invoices to a delivery for sales from depots
J1INJV Adjust withholding tax Item
J1INREP Reprint a vendor withholding tax certificate
J1INREV Reverse a remittance challan
J1INPR Calculate withholding tax on clearing accounts
J1INUT Clear withholding tax on clearing accounts
J1IR Download register data
J1IS Process an excise invoice (outgoing) for other movements
J1IU Process exemption forms
J1IW Verify and post an incoming excise invoice
J1IX Create an incoming excise invoice (without reference to purchase order)
J2I8 Transfer excise duty to CENVAT account
J2ID Archive tax deducted at source (TDS) documents
J2IE Locate tax deducted at source documents in archive
J2IU Remit excise duty fortnightly
J2I9 Monthly CENVAT return
J1IG Excise invoice entry at depot
J1IGA Create additional excise entry at depot
J2I5 Extract data for excise registers
J2I6 Print excise registers
rgds
Chidanand

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When checked with the bsik table the document does not contains any value.
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Withholding Bank remittance (J1INCHLN)

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