J1INAR

[Former Member]

Dear Guru's,

I am getting a error when I try to execute J1INAR. Please help me.

"Program J_1IEWT_ANN_RET is obsolete and cannot be executed"

Please advise me how can I resolve the issue.

Thanks

Deepak

[Former Member]

please assign points..

[Former Member]

Hi

you check weather the note implemented correct or some of the mentioned tables in the note activated or implemented.

maximum no need to configure additional.

Raghav

[Former Member]

Hi,

Now the Indian Legal Structure of Taxes changed from 2005 onwards,

in sap you have to implement sap note for quarterly file returns for Wht.

Ask your basis people to implement the relevent CIN Version SAP note No.

SAP Note No:<b>870991.</b> in this note you find related things for WHT.

J1INAR now not in use.

Raghav

[former_member212642]

Hai,

as per the new legal reuqirement,we need to file returns every quarter,For that

we need to use the t-code j1inqefile.Check whether this exists in your system.

Please note that the transaction code J1INQEFILE has to be created

manually. Follow the steps below to create the transaction code,

1. Goto Transaction SE93.

2. Enter the transaction code as J1INQEFILE and press create.

3. Give the short text "Quarterly E-returns (India)".

4. Select "Program and selection screen (report transaction) radio

and press Enter.

5. Give the program name as J_1I_QER_EFILE and the selection screen as

1000.

6. Check the three check boxes in the bottom for GUI support.

Save it and you can use the transaction code J1INQEFILE for Quarterly

Returns.

Raghav

[Former Member]

Dear Raghav,

Thanks for your response.

Is there any seperate setting which I need to do in SAP for quarterly return.

Withholding tax is fully configured.

Thanks

Deepak