Dear Experts,
We are in process of validate our eTDS return (Text file which generated from J1INQEFILE) with NSDL FVU version 3.8. but we are facing following errors. We are in SAP ERP ECC6 version.
* We are getting error while validating the text file, for the line items which are contains concessional rate of tax certificate numbers.
( Filed Name_Certificate number issued by the assessing officer. Error_ T-FV-4317 No value to be provided).
* As you aware we need to file data relating to transportation (100% exemption), we are not getting any data relating to this through J1INQEFILE even though if we select tick box which is available in Tcode J1INQEFILE (As no description available against this tick box).
Can somebody advice to overcome above issues. and pls.suggest SAP notes if any to over come above errors.
Thanks & Regards
Madhava Raj