Create Remittance Challan in SAP T Code - J1INCHLN

With holding Taxes

Creation of Remittance Challan

TRANSACTIONAL STEPS- Creation of Remittance Challan

BUSINESS PROCESS STEPS / BPP NUMBER:-

At month end Post Challan for the purpose of depositing the Withholding taxes

T Code :- J1INCHLN



TRANSCODE
INPUT DATA / SPECIAL INFORMATION
OUTPUT DATA / RESULT
J1INCHLN
Company Code –‘1000’

Fiscal Year- Enter current fiscal year

Section Code
Posting Dates-‘Range of To & From Date’
Section-‘194i’

Recipient Type-‘CO’

Document Date –‘Current Date’

Bank Account

Business Area

Execute-F8

Choose Selection Criteria-‘Document Number’
Deselect the documents which need to be processed by double clicking on the respective line items
Click to Charge Off Diff.

Double Click the line item and change the amount to


SIMULATE & POST
Click on Clearing Doc. To see the accounting entry passed by the system

















The system by default would always propose Re.1

Document no.XXX was posted in company code 1000

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