1 Reply Latest reply: Apr 24, 2012 12:45 PM by M Madhu RSS

"CO" recepient type not appearing in J1INCHLN

Deepak Agrawal
Currently Being Moderated

Hi

 

I have 20 Vendors invoices posted (with Withholding tax for contractors) in the month of Feb 2012. Total of WHT payable for Feb 2012 is Rs. 25000. Out of 20 vendor invoices, 5 pertains to "CO" recipient type and 15 pertains to "OT"

 

When i ran J1INCHLN, i selected "OT" recipient type. It showed me all 20 invoices (including "CO" recipient type) whose WHT is totaling to Rs. 25000.

When i ran J1INCHLN, i selected "CO" recipient type. It showed me error "No unpaid tax lines exist for the given selection criteria"

 

In WHT ledger (FBL3N) it showing correct recipient type. But while executing J1INCHLN, it gives above mistake.

 

Please let me know why SAP is not considering "CO" in J1INCHLN. I have correctly mentioned vendor master.

 

Edited by: Deepak Agrawal on Mar 7, 2012 11:33 PM

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