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Error while updating Withholding tax challan - J1INCHLN

Former Member
0 Kudos

Hi,

I was trying to create With holding tax Challan through J1INCHLN - following error occured after simulating payment document - "Withholding tax lines are being cleared along with other line items"

Please help in above matter.

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

check whether the withholding tax G/L accounts are maintaining with the open item management or not.

If not, maintain and try it.

sairavi.

Former Member
0 Kudos

Hi,

GL accounts are maintained for open item management

Regards,

Kedar

Former Member
0 Kudos

Hi

That party does not contain open items.

U can try other party.

Itb will be working fine

Regards

Raju.k

Former Member
0 Kudos

Hi,

GL accounts are open items managed and all vendors are having open items for clearing with holding tax lines.

Regards,

Kedar