Dear members ,
I have a problem in withholding tax while running J1INCHLN for remittance Callahan i'm getting below error.
Business Place for document could not be determined
Message no. 8I707
in the invoice posting time i have give Business place and Section Code and TDS is calculating Correctly and posting to GL account every ting is fine up to that but when i'm trying to create remittence challan i' getting error.
i have tried all the available solutions in the portal still i'm getting same error .
can you tell me the possible reasons to get this error and give me the solutions please it'a urgent
Thanks & Regards,
Sreehari.
