SAP Knowledge Base Article - Public

3552891 - Unable to create Remittance Challan for TCS - India (206C Section)

Symptom

When trying to create the remittance challan for TCS, the system returns an error: "No unpaid tax lines exist for the given selection criteria".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open Create Remittance Challan for Customer - India App
  2. Enter all the details:
    Company code, Fiscal year, Section code, Posting date, Section, Collection code, Value date, Customer, Document Date, Posting date, G/L Account, and click Run.
  3. After clicking the run button, this error was displaying

Cause

This error may occur when an incorrect or inappropriate application is used for processing the remittance challan related to TCS (Tax Collected at Source).

Resolution

To process TCS remittance documents under Section 206C, use the appropriate application "Challan Number Updation – Customers".

Note: "Create Remittance Challan for Customers – India" application is only used to process customer documents under section 194R.

See Also

Challan | SAP Help Portal

Keywords

Challan, Message no. 8I702, 8I702, Create Remittance Challan for Customers, Challan Number Updation - Customers, TCS, 206C , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

Product

SAP S/4HANA Cloud Public Edition all versions