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Reply from 272657 on Feb 7 at 5:00 AM Thanks a lot Mr.Shihab. But I have an issue. I am making payments to my customer thru Customer Master- withholding tax infn and not thru Vendor Master-withholding tax infn. Whether this will hinder my chellan preparation. This is because, I am not able to generate Chellan thru J1INMIS.
| | | ---------------Original Message--------------- From: 272657 Sent: Monday, February 06, 2012 10:32 PM Subject: Creating Tax Payment Challan We are making certain payments to our customers (AR)and we have deducted tax on the same. When we run the T-code J1INCHLN - Challan Number Updation for creating Tax Challan for the Tax payments, there is no open items found. Kindly reply at the earliest. | | Reply to this email to post your response. __.____._ | _.____.__ |