TDS Error using T Code :J1INCHLN

[Former Member]

Dear All,

We have created a Remittance Challan using J1INCHLN. Now we are trying to update bank challan on tcode J1INBANK, but, the system is showing the following error.

"Clearing Document XXXXXXXX not relevant for challans update"

I am quite sure that the Company Code, Fiscal Year and the Document Number keyed in on J1INBANK is correct. But, still this error is thrown out by the sytem.

Could anybody please tell me what's the reason for this error and how to rectify the same..??

And also pl give me process steps from basic steps up to report for example invoice posting,u2026u2026u2026.. & vendor TDS Creation .

Regards

SAPCO

[Former Member · Accepted solution]

Hey SAPCO,

I think document number you are inserting in Challan Clearing is not updated in table J_1IEWTCHLN.

Check table J_1IEWTCHLN.

might help you.........

[Former Member · Accepted solution]

I will Clouse This Thread

[Former Member · Accepted solution]

Dear Friend,

I am facing the same problem. Can you tell me how to resolve. it is not updating table J_1IEWTCHLN