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Issue with J1INQEFILE

Former Member
0 Kudos

Hi Experts,

We have an issue here. I have deducted Rs. 5000 as TDS from a vendor. I made the payment too deducting Rs. 5000. Now, i realise that amount to be deducted as TDS should be Rs. 3000 and not Rs. 5000. I passed an adjustment entry through J1INJV correcting the amount. Then proceeded with remittance challan and bank challan update. I could see this difference getting picked up while doing remittance to the bank.

When i execute J1INQEFILE, for the said period, it is showing Rs. 5000 against the vendor and not Rs. 3000.

How do i rectify this? There is no trace of this adjusted amount.

Regards,

Soumya

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI,

Have you updated Bank Challan through J1INBANK after creating remittance challan that includes J1INJV amount. Do it and then try....

Regards,

Chintan Joshi

Former Member
0 Kudos

Hi Chintan,

Yes, I have updated that also. But still its not coming in J1INQEFILE.

regards

Former Member
0 Kudos

Hi,

Apply SAP NOTE 1150667

Regards,

Chintan Joshi