I am trying to do J1INCHLN for TDS Challan preparation. Invoices have been posted and payment also made for the vendor. But while doing for the challan creation, the system is throwing the following message:
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
check entries in table WITH_ITEM for the open tax items chosen for clearing.
What could be the problem ?