Problem in T-code J1INPR

[Former Member]

Hi..

While doing transaction J1INPR, system gives message :

No Data has been selected for the given selection criteria

Message no. 8I066

I have selected Vendor, Service Entry sheet, posting date & executed.

System shows SES but while saving it shows " No recrord has been processed "

I searched on SCN but not found proper solution..

Plz suggest

[nisitshah · Accepted solution]

Please check the configuration

go to Extended withholding tax -> India -> provison for taxes.

Check whether TDS provision clearing GL,TDS type & TDS code are mapped against Co. Code or not..

[Former Member · Accepted solution]

I have already checked all the configuration mentioned by you..Still when I click to save it shows No data to be processed...

[Former Member · Accepted solution]

Hi nisit

I have seleted SES date & Vendor as input selection.. It shows the correct SES for which I want to do provision..
& while finally at time posting it shows no data to be processed.

[nisitshah · Accepted solution]

It seems that may be you have not selected that SES..

The same problem I faced before, After executing t-code J1INPR, it shows SES..Now you have to select that SES again for provision.

Then save..

Plz check this, try & confirm

[former_member198650]

Hi Rajesh,

Maintain PO No instead of service sheet no for the field "purchasing document" .

[pankaj_pandey2]

Hi Rajesh,

Give MIRO documetn number there notservice sheet documetn number. As buiness/ section is required for vednor document for TDS reporting and period end actvity,

regards

Pankaj p

[sanilbhandari]

Hi

You have to specify the MIRO Document No in J1INPR, since that is the vendor posting.

Regards

Sanil Bhandari