on 10-06-2008 6:51 AM
Hi Gurus,
Document has been posted without section code.For TDS payment,these documents are not getting captured.
I tried using T Code J1INPP but its not capturing.
How to rectify?
Regards
Hi
Reverse the original document by using TCode FB08 and then re post a new document with section code.
Cheers
Srinivas
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Hi Varaghamurthy ,
For that you have to do this configuration
T.code SM30 On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
Company Code,,Section CodeOff., W/Tax Key,,Number Group
May be this information is useful to you
Regards
Surya
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Hii...
You can only update section codes in invoices that are posted through MIRO not through F-43 or FB60.So you have to reverse the document & again post it with section code & business place.
Regards,
Aakash
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