Symptom
When trying to create the remittance challan for customers, 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
- Open Create Remittance Challan for Customer - India App
- 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. - After clicking the run button, this error was displaying
Cause
This error could be raised when you are using the wrong application for the respective section for remittance challan for your customers.
It appears that section 206C may have been inserted.
Resolution
Create Remittance Challan for Customers – India" is only used to process customer documents under section 194R.
To process TCS remittance documents under section 206C, it's supposed to use the new "Challan Number Updation - Customers" app.
See Also
Keywords
Challan, Message no. 8I702, 8I702, Create Remittance Challan for Customers, Challan Number Updation - Customers , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem