TDS line items are not getting reflected in J1INCHLN

[Former Member]

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

[suma_mani · Accepted solution]

Hi AIM,

Check whether scetion code in that line item or not.

Regards

Mani Kumar

[divya_klsv · Accepted solution]

Hi,

Check the challan status in reports..

Also check running this program in t-code: se38 program name: RFWT0010 Do the test run and check for this particular vendor if you could find the invoice line item the remove the test run and execute. It will update the changes if any in the vendor master after creation of the invoice. then check the challan

Regards

Divya S

[Former Member · Accepted solution]

Hi Mani Kumar,

both line items section code is same only even though its not updating.

Thanks & Regards,

AIM

[divya_klsv · Accepted solution]

Hi,

Check whether the recipient type CO or OT is updated in With_item table for the line items that are missing in J1INCHLN.

If Recipient type is not maintained in vendor master, at the time of posting the entry, then it does not get picked up in J1INCHLN. Even if you maintain in Vendor master later on, the With_item table does not get updated. This is one of the reasons why the line items does not get picked up in J1INCHLN. Check this, as you are confirming that Business Place, Section code etc.. are all present in line items and also that it is appearing correctly in With_item table.

Regards

Divya S

[Former Member · Accepted solution]

Hi Divya,

i checked all those things, recipient is same and recipient type is updated in vendor master and WITH_ITEM also, even though system is not showing in J1INCHLN.

Thanks & Regards,

AIM

[Former Member · Accepted solution]

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

[former_member198650]

Hi,

Check have you made payment for the line item?

Regards,

Mukthar

[Former Member]

Hi Mukthar,

Thanks for your reply, for TDS line items we didn't made any payment.

Thanks & Regards,

AIM

[former_member198650]

Hi,

Does it belongs to same section? I think it would be different sections. Please check and let me know.

Regards,

Mukthar

[Former Member]

HI

Yes this is belongs to same section code, even though its not picking.

Thanks & Regards,

AIM