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number group not maintained for co code 1000 section IEQ1000 and business p

Hi Experts

I have created a new section key and asigned it to the tax code and created a new number group for that Tax Key, but at the time of remmittance of tax challan the error is coming mentioned below: -

number group not maintained for co code 1000 section IEQ1000 and business place 194H

replied

H Sudhir,

For that create section code and you have to go through t.code SM30there u give table name J_1IEWTNUMGR_1 and select maintain button fill that fields

Assign the number ranges

Financial Accounting  Financial Accounting Global Settings  Withholding Tax  Extended Withholding Tax  Postings  India  Remittance Challan  Assign Number Ranges to Number Groups

May be this information is useful to you

Regards

Surya

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