Please check the TDS payable accounts , may be created section wise also. Try to find if some one has run J!INCHLN for the month as you specified, if not then find the items in the GL accounts and see if there is any clearing document against this item.
Please check TDS GL accounts concerned to J1INCHLN you have run in FBL3N and see are there any open items for the respective periods. If they are cleared then make sure whether against which it was manually cleared.
If they are cleared and wrongly treated then reset those clearing document throug FBRA and try J1INCHLN again.
There are 5 entries in the TDS payable account GL account. All these 5 entries are reversed with another 5 entries. The reason for reversal is that these entries were passed manually.
But you want this reversal documents to be picked or what, because this will not happen. Do you see any items in green then find if business place and section code is updated in those documents.
Please check with business users that are these manual reversal valid? See the username for these documents and also check which transaction was used whether it is FB08 or manual JV. If it was manual then reset these documents through FBRA and reverse it through FB08 because manual is not recommended.
If reversal are not required then after resetting through FBRA run J1INCHLN, which must bring data and you will be able to create challan.
Respective period means the period which you enter into J1INCHLN screen.
See when i run J1inCHLN, i get error as mentioned above. I do not why this error is comming inJ1INCHLN. When i save payment document entry created in J1inCHLN, it throws me out.
The system will pick those items which has business place and section code, check whether you have any KZ document type documents and there are updated with business place and section code. One more thing dont give any recipient types when running remittance challan.
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