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
- 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 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
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
SAP Knowledge Base Article - Public