How to rectify External Challan Date already updated thru J1INBANK
1. We have wrongly updated external chalan date as 07.07.08 instead of 07.05.08.
2. Generated TDS Certificate Printing.
3. But in TDS Certificates the Tax Deposit date is wrongly appearing as 07.07.08 instead of 07.05.08.
Please advise how to rectify the same.
FI Core Team
Parag Bhargava replied
Go to transaction SE16 table name J_1IEWTCHLN. Document number, Fiscal year and Company code needs to be filled and the relevant data will be available on the screen. The line items has to be double clicked, necessary changes to be made and saved.
You need to get in touch with your Basis department to make system modifiable for 10 minutes and perform this activity. This is not possible if the system is non-modifiable. If you have printed the certificate, then after doing the changes, try to reprint the certificate with the system alloted certificate number from J1INREP