3754170 - TCS remittance challan (Section 206C) cannot be generated in SAP S/4HANA Cloud Public Edition

Error occurs as "No unpaid tax lines exist for the given selection criteria" while creating a remittance challan for customers in app "Challan Number Updation – Customers".

SAP S/4HANA Cloud Public Edition

1. Create the billing document and release it to accounting.
2. Attempt to create remittance challan for customers and the application does not pick the document and shows no items.

• Make sure using "Challan Number Updation – Customers" application to process TCS remittance under Section 206C.
• Ensure the "Recipient" type for TCS is maintained in the customer master under "Customer – General Data > Customer Classification".

Note:

• In the "Challan Number Updation – Customers" application, leave the "Recipient" type field empty (If not maintain "Recipient" type in the customer level) when selecting documents, then proceed to update the challan number and complete the processing.
• Create Remittance Challan for Customers – India application is only used to process customer documents under section 194R. 

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