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Reply from Shihab on Feb 7 at 1:40 AM 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
| | | ---------------Original Message---------------
From: sanjaydk012
Sent: Monday, February 06, 2012 1:13 AM
Subject: Error in Remittance Challan msg 8I702
Hi friends,
The following error mg appeared while processing remittance challans for TDS...
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.
An early response would be highly appreciated.
Regards,
sanjay |
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