RE: [sap-acct] Error in generating J1INQEFILE

Posted by ALOKA PARIDA (Officer-F&A)
on Jul 15 at 3:30 AM
Dear Nag,

The document relating the month of Apr'11, it is payment doc with cheque assigned, BRS already done for this. This document is not editable nor it can be reversed.

Regards,

Alok

---------------Original Message---------------
From: ALOK PARIDA
Sent: Friday, July 15, 2011 12:08 AM
Subject: Error in generating J1INQEFILE

Dear experts,

One of our user has wrongly put rs 1 in the WHT base amount and in TDS amount put Rs.2,00,000/-. Due to this J1INQEFILE is giving ABAP Run time error.

Can any body help how to solve the issue.

Regards,


Alok Kumar Parida
FI Core Team Member
Mobile:- +91 90906 24375
+91 87633 49059
Desk:- 0674-2393931 Ext:674

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ALOKA PARIDA
SAP Accounting Enthusiast

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