Remittance challan creation after TDS deducted at invoice

[Former Member]

Hi

We have scenario where we want to create 1 bank challan for n (more than 1) remittance challan.

We are going to use J1INCHLN to create remittance challan and J1INBANK to create bank challan for our Indian Client.

If you come across such scenario and found out at way please reply with resolution.

Thanks & Regards,

Patel

[Former Member]

Hi Tushar,

J1INBANK would allow you to update the same Bank Challan number against multiple Internal Challan no. generated from J1INCHLN.

Regards,

Jaymin R. Bhatt

[former_member219217]

I dont think that is possible in standard SAP.

We have always created 1 bank challan for 1 remittance challan.

Regards,

Ramnik Singh