SAP Knowledge Base Article - Public

3683672 - Unable to generate TCS remittance challan in SAP S/4HANA Cloud Public Edition

Symptom

An errors occurs when creating TCS remittance challan. Error: ''No unpaid tax lines exists for the given selection criteria''.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  • Open the 'Challan Number Updation - Customer' app.
  • Filled the mandatory fields.
  • Click on 'Execute'.

Resolution

  1. Make sure assigned the TCS G/L account number to company code via ''103941 - Assign Target G/L Account to Company Code'' Configuration activity.
  2. Make use of ''Challan Number Updation - Customers'' app for TCS remittance challan.

See Also

Video Example Showing End-to-End Scenario of TCS Deduction

Keywords

TCS,  remittance, India, Challan Number Updation - Customers, 103941, Assign Target G/L Account to Company Code, No unpaid, tax lines, selection criteria, challan. , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-FI-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition all versions