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FORM 16

Former Member
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Friends,

We recently applied latest note 1297146 and the patch level is 37 (for ECC 6.0),

In 3rd page of form 16 (Details of tax deducted and deposited into central government account) the values are not reflecting, the total tax paid is calculating correctly and it's coming in certificate.

I have checked the PCL4 cluster table entries for I1, I2. TAN details was stored in I1.

When I executed after selecting I2 the system showing message "no table entries found for specified key"

Please provide some hints.

Regards

Pratyush

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Pratyush,

Please check for the following feild/return values in 40 ECC feature.

Under BUKRS

Feild for decision operation - (Company Code of your company)

Return Table

Feild 1 06

Feild 2 KA001

Feild 3 TAN of the company

Feild 4 27277

After maintaining the information check and activate the feature. Again follow all steps in TCode PC00_M40_CMAP and save the challan details. The results automatically stored in table PCL4 in cluster I2 and automatically comes in form 16.

If any doubt pl let me know.

Regards

Mohan

Former Member
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Thanks for the inputs

The problem got solved.

Regards

Pratyush

Former Member
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Dear Mohan,

do we really need to maintain feature 40ECC the way you said:

Feild 1 06

Feild 2 KA001

Feild 3 TAN of the company

Feild 4 27277

at my client it is maintained as per following

Feild 1 06

Feild 2 AACCB5628E

Feild 3 TAN of the company

Feild 4

nothing is given in field 4.

please let me knw, do we really need to maintain it to 27277

Regards,

Aman

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Pratyush,

It means that u had saved the challan but didn't mapped any employee against those challan in Challam Mapping Utility.

May be u had mapped but then u had not saved those mapping.

Perform the mapping and then saved those entries and try again to run form 16.

Regards,

Praveen