External Challan updation
I am held up with one issue.
I have four company codes and Extended withholding tax is activated for all the company codes. I have assigned the same number group and number range status for all the company codes.
Now when I try to update Bank challan for a TDS clearing document, the system says bank challan has already updated. But the challan is not updated yet. After posting the posting the clearing through J1INCHLN, system creates two document. In one document, it fills the external challan number with internal number and another document comes with zero values for external challan number and date. Because of this, we are unable to update the external challan details to the document.
Is it due to assigning the same number ranges across company codes ?
Your views are highly welcome.