TCS e-filing

[Former Member]

Dear Exert,

I created TCS challan for scarp sales by J1INCHLC, and also maintained Bank Challan J1INBANK,it is generating properly

But when I am doing e-filling by T code J1INQEFILE for form selection 27EQ , I am getting error-

Not able to get the Logical File Name

Pls guide

Regards

Jitendra

[m_madhu · Accepted solution]

Hi

please refer the below note very carefully.

1467426

also refer the all manual steps.

    Please maintain the File Storage in Application Server
as follows :
-
Go to Transaction FILE
Create a Logical Path with the name J_1I_EFILE_DOWNLOAD
Assign the Physical Path to the Logical Path
To identify what value to put in the Physical Path, go to transaction
AL11 and your SAP Basis Administrator will be able to choose the
appropriate Physical path that is required
At the end of it, confirm if the Logical File Path definitions are
available as per the transaction Code FILE

   Run the job in background with e-file generation checkbox
checked & select the "Application server" radio button.
The file would get created in the application server in the physical
path mentioned.

Regards

Madhu M

[Former Member · Accepted solution]

Dear Mr. Madhu,

Thanks for your answer.

But When I am running J1INQEFILE it is picking only today Challan Number and accounting document , system is not picking Challan and accounting document  of Previous Month and Date, Means system is not picking any entry generated in April and May .it is Happening only for 27EQ selection while it working fine for 26Q and 27Q.

Kindly guide

Regards

Jitendra

[m_madhu · Accepted solution]

HI Jitendra,

Please refer the below note

1857697 J1INQEFILE : Incorrect TDS/TCS Reporting

Regards

Madhu M