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wht issue

Former Member
0 Kudos
66

while i was trying to post a payment i encountered the following error.

ERROR MESSAGE 81017

COULD NOT DETERMINE THE YEAR FOR TDS CERTIFICATE NO.

DIAGNOSIS

THE EXCISE YEAR COULD NOT BE DETERMINED FOR GENERATING THE NUMBERS FOR TDS CERTIFICATE. THE NUMBER REANGE IS LINKED TO THE EXCISE YEAR AND NOT ON THE FINANCIAL YEAR DIRECTLY.

PROCEDURE

CHECK THE CUSTOMIZATION DONE FOR THE CO CODE IN INDIA VERSION IMG. MAINTAIN THE START MONTH FOR THE EXCISE YEAR CORRECTLY.

Please anyone suggest how to solve this issue with tcode,

vijay

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hii..

Follow the menu path.

IMG-Logistic General-Tax on Goods Movements-India-Basic Setting-Maintain Company Code setting.

Here maintain new entry.

1.Give Your Company Code.

2.Give document Type SA

3.Give April as the First Month.

Hope this will help u.

Rgds,

Aakash

Answers (2)

Answers (2)

durgasankar_innamuri
Active Contributor
0 Kudos

can u tell me when this error message generated by the system.

means while generating remittance challan.

Regards,

Sankar

Former Member
0 Kudos

Hi,

Try to maintain company code settings in T.Code SAPLJ1I5, here u have to give the excise month,

I hope it will solve your problem.

regards

srikanth.