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Withholding Tax Error - India

former_member540914
Active Participant
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Dear friends

I am getting an error "Business Place for document could not be determined", when I am creating payment challan in TCode :J1INCHLN.

I have entered the Business place and Section code when I am doing the Down payment request.

I have cross verified in BSEG table also, it is updated in the table.

Please guide me how to resolve the issue.

Regards

Kiran A

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Please check the table With_item also

former_member540914
Active Participant
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Hi

I checked the same in with_item tables also.

There I didnt find the fields of Business Place and Section Code at all.

In this case how to resolve it.

Thank you

Kiran A

Former Member
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Please do the following checks once again:

1. If you have separate tax codes for Surcharges, J_1IEWT_SURC table

should be maintained, by setting the checkbox checked, for the company

code. Those tax codes should be available the J_1IEWTSURC table

(use SM30 to maintain these values)

2. If you have a combined tax code for surcharges, then the tax rates

should be maintained in J_1IEWT_SURC1 table.

Make sure that tax codes available in J_1IEWT_SURC1 table are not

available in J_1IEWTSURC table and vice-versa.

3. If you are using separate tax codes for Education cess, those tax

codes should be maintained in the J_1IEWTECESS table and 'X' should be

maintained for the company code in J_1IEWT_ECFLAG table.

4. If you are using combined tax codes for Education cess, tax rates

should be maintained in J_1IEWT_ECESS1 table.

Make sure that the tax codes available in J_1IEWT_ECESS1 table are not

maintained in J_1IEWTECESS table and vice-versa.

Refer (only refer) the solution part of the note 870991 and 853918

for details relating to table creation.

Make sure that in the table for surcharge you have only the tax types

relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO

BASIC TAX AND CESS ANDMake sure that in the table for ECESS you have only the tax types

relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO

BASIC TAX AND SURCHARGE

If you have configured secondary cess seperately,i.e a seperate tax

type and code for secondary cess,kindly make sure that you have

applied the steps and the code corrections given in the note 1097621.

Answers (1)

Answers (1)

former_member540914
Active Participant
0 Kudos

The problem solved.