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Re: [sap-acct] Error in Remittance Challan msg 8I702

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Reply from sanjaydk012 on Feb 7 at 2:33 AM
Hi shihab,

Thanks for all the information provided now I posted a new doc. and gave all
the details reg.business place,area, etc...the tds amount
posted....and i used tcode J1INMIS for challan updation and doc. no.
40 was created and posted..but when i tried Bank Challan updation
J1INBANK i am getting the following error message...

Clearing document 40 not relevant for challans update
Message no. 8I708

Please see if you could help me out... most urgent.

Regards,
Sanjay

---------------Original Message---------------
From: Shihab MS
Sent: Tuesday, February 07, 2012 1:41 AM
Subject: Error in Remittance Challan msg 8I702

Hi friend,
Let know some details
1. Have checked with T code J1INMIS
2. If you are posted a Vendor invoice with Withholding Tax code, please check any invoice whether any line item posted to GL account assigned to the withholding Tax

 
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