J1inchln - Customer Open line item appearing in Remittance Challan

[Former Member]

Dear All,

We have making Customer sale and receiving services from them.

We are making service/purchase from customer through Tcode FB75 :

Service  A/c   Dr.

  To-Customer

  To- TDS            

The same GL has been assigned to Vendor and Customer for TDS posting. WHT conditions are maitained properly. The system has been executed remittence challan properly till Feb-2015.

Now system displays through tcode J1inchln all open items (during provided period)  including vendor and customer.

We are using seperate Tcode J1inchlC executing for Customer Remittence challan.

An earliest reply will be highly appreciated.

Best Regards,

Satheesh K

[former_member198650]

Hi Satheesh,

Since you are using same section key for both customers & vendors, then system will display all open items against them. If you want to display the open items only for vendors, then maintain vendor range and execute it.

Regards,

Mukthar

[Former Member]

Hello Mukthar Ali,

Thanks for your reply.

Yes, we are using same section key for both Customer and Vendor.

But number range provided to customer and vendor is same also.

Best Regards,

Satheesh K

[former_member198650]

Hi Satheesh,

Yes, no range also same. You cannot create separate no.ranges. Because no.range also depends on section key.

Regards,

Mukthar