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Internal Challan No. not updated in J1INCHLN

When i am running TDS remittance challan in T.code J1inchln not generating internal challan for two documents were not updated , give me solution, it is very urgent.

No unpaid tax lines exist for the given selection criteria.

Message no. 8I702

Diagnosis

The corresponding withholding tax line &1& is not present in WITH_ITEM table.

System Response

For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.

Procedure

check entries in table WITH_ITEM for the open tax items chosen for clearing.

correct answer duly rewarded

sai krishna

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sai krishna

Former Member

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