Remittance Challan Creation error
When i am running the remittance challan TCode:J1INCHLN
I am getting the error message
No unpaid tax line exist for the given selection criteria
This i am doing for a bank account for TDS challan remittance.
I have also checked tables WITH_ITEM and BSIS.In bothe the tables the enteries lies for TDS but in table WITH_ITEM there is no Tax exemption rate maintained still it is picking up the tax exemption amount equivalent to the Withholding Tax Amount,,,,,
Please help me as the issue is very urgentand we are not able to make TDS payments.