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[sap-acct] J1INQEFILE ETDS not tallying with my GL Account

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Posted by bwali (FICO MODULE)
on Jul 31 at 2:21 AM
Hi Gurus,

We have are having SAP R/3 ECC 6.0 version and activated EWT.

J1INQEFILE Quarterly return is not tallying with GL Account for section 194j.

I have checked in J1INMIS all the entries are appearing from Challan update to certificate status.

Please suggest.

Thanks,

B R Wali

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