Number Group Not Maintained for Section IEQIN02 and Business Place 194B

[Former Member]

Hi,

We have not deducted TDS under 194 B until now but using other sections only like 194 C. Currently there is a deduction under 194 B section and we want to pay through J1INCHLN against this deduction. But we are getting the errror messege "Number Group Not Maintained for CO Code R001 Section IEQIN02 and Business Place 194B"

Please reply what configuraton needed for this.

Regards

Prakash

[Former Member · Accepted solution]

Hi,

Go to SM30 and maintain the values for all the below items with Co.Code, Official Key and Section code

J_1IEWT_CERT

J_1IEWT_CERT_N

J_1IEWT_CERTNO

J_1IEWTNUM

J_1IEWTNUMGR

J_1IEWTNUMGR_1

J_1IEWTNUMGR_N

Regards

Balaji

[Former Member]

Hi,

Go to the trasaction :j1inum find the number group against your withholding tax key, Then go to the trasaction : J1INUMBER maintain the number range against the number group.

Regards

Maruthi