3788119 - Unable to generate TDS challan for section 194J in the Create Remittance Challan application

• An error occurs while posting or generating a TDS Challan using the app Create Remittance Challan.
• Error message: "Withholding Section 1900000001 not Fully Maintained nor not Exist".

SAP S/4HANA Cloud Public Edition

1. Open the app Create Remittance Challan.
2. Attempt to post or generate a TDS Challan for the relevant withholding section.
3. Observe the error: "Withholding Section 1900000001 not Fully Maintained nor not Exist".

 The official tax code keys for Section 194J have been replaced with the following tax code keys as part of the latest statutory compliance updates:

• 94JA – Technical Services
• 94JB – Professional Services

The previously used tax code key for 194J is no longer applicable. Therefore, any postings or TDS challan processing carried out using the newly introduced tax code keys based on the nature of the transaction.

Note: 

1. If TDS transactions were originally posted using withholding tax code 194J without creating the corresponding split official withholding tax keys (for example, 94JA and 94JB), the existing documents will continue to reference the original withholding tax code. As a result, those previously posted documents will not be updated or considered under the newly created official withholding tax keys. 
2. Consult your tax advisor to confirm the new official tax code key that should be used for transactions under Section 194J. Your tax advisor will be able to provide guidance on the appropriate tax code based on the latest statutory requirements and your organization's compliance obligations.

• 3679570 - Section 194J documents are not populated into the "Form 26Q" report in SAP S/4HANA Public Cloud - SAP for Me
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