Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

TDS line items are not getting reflected in J1INCHLN

Hi Experts,

While generating TDS challan we are not getting advance line items in J1INCHLN screen

We made one advance payment which included 2 payment line items and two different tax codes, while generating TDS challan its is showing only one TDS line item that is Rs.1000/-, another TDS line item of Rs.966/- is not showing.

Below is the example

XYZ                                                                         43,000.00

XYZ                                                                         46,000.00

Bank                                                                        96,329.00-

S/Tax Interim-In Cr                                                    5,160.00

S/Tax Interim-In Cr                                                   3,864.00

ST Interim E.C-In Cr                                                 103.00

ST Interim E.C-In Cr                                                 77.00

ST Inter H E.C-In Cr                                                 52.00

ST Inter H E.C-In Cr                                                 39.00

TDS Pble Contractors                                              966.00-

TDS Pble Contractors                                              1,000.00-

I checked the below possibilities for reason why its not getting reflected

  1. Vendor master having recipient type
  2. WITH_ITEM table updated with recipient type
  3. In the line item also having Business Place and section code

Please suggest me is there any way to resolve the issue.

Thanks & Regards,

AIM

Former Member
Former Member replied

Thanks to every one, problem is solved,

in BSEG table BUZEI is different and WITH_ITEM BUZEI is different, i followed below SAP Note

885213 - India: Updation of J_1IBUZEI for old records.

Thanks & Regards,

AIM

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question