Debit/Credit Memo in J1INCHLC

[Former Member]

Hi,

My TCS challan is working fine since two months. In current month there is debit memo against a sale billing which has TCS value also. But this debit memo billing document is not picked up in J1INCHLC.

Original bill appearing in J1INCHLC.

Debit memo doc no. has business place and section code.

Customer master has proper WHT type and code.

WITH_ITEM and BSIS line items also matching.

Please suggest.

Regards

Prakash.

[m_madhu]

Hi Prakash and sachin.

Currently, a solution to handle your requirement is not available in SAP.

Regards

Madhu M

[Former Member]

Hi all

Any suggestion to above problem?

May i know how do you configure if there is any debit/credit memo to sales invoice with reference to TCS challan?

Please also suggest for FI entries through FB70 and FB75 where TCS exists to capture in TCS challan(J1INCHLC)

Regards

Prakash.

[Former Member]

Hi all

There is no configuration for Sales billing related Debit/Credit memo. To get it configure from SAP i require your help. Please find enclosed SAP market place reply in this regard :

kindly use INDUS our customer user group,

where you can form a forum of customers with the same requirement and

put it across to SAP.

We would be happy to take up this request if we have a considerable

number of customers request for it.

Please do the needful

Regards

Prakash.

[former_member184631]

Hi ,

Pls share if you have been able to resolve your query as we are also facing same query.

Honey