Form 16A Changes in TDS Form Adding Box

HI All,
Earlier the form was working fine. My requirement is to add Box i.e. the form didnt have the table.I am adding table like boxes to it.
I am trying to add Box for the form J_1IEWT_CERT(Sapscript). I added a box in SE71. After Saving and activating the form. When i checked in the Utilities Printing Test its showing the Box. And Checking in the Tcode J1inmis that box is not coming in th form. Infact the Text portion is moved little below. But the box is not visible at all.Please tell me what to do to make that box visible.
I hope to get reply from you soon.
Shivakumar K B

Please check for a note for updation in the Withholding Tax area.
Regards,

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Form 16A changed from 6 columns to 11 columns

Hi all
i was using program J_1IEWT_CERT for form 16A it was having 6 columns in it now there are changes in the form 16 A there are 11 columns, is there any program for it or suggest me what r the required changes to be done in previous program.
Thanks

changes will comes with Master Notes and Support packages ? so search in service.sap.com.
<b>u cannt copy and paste the Porgram , Withhold taxes data should come from SAP itself.
tell me whats ur Support Pachage Level ? ask ur basis for the same.</b>
i think Govn.of. india released new Format in the fiscal year 2006-07, so i think SAP come with standard solutions?
Regards
prabhu

TDS : Bank Challan, e_TDS reporting, Form 16A & Returns

Hello Experts,
could you please help me in configuring :
1. Bank Challan,
2. e_TDS,
3. Form 16A
4. Returns

Maintaining Number Group for Internal Challan Numbers
Use
You are going to create number range groups
Procedure
To carry out the activity, choose one of the following navigation options:
Transaction Code     SM30
Menu:     System>Services>Table Maintenance>Extended Table Maintenance
On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
Company Code     Section Code     Off. W/Tax Key     Number Group
To save the entries use save icon or press Ctrl+S
Assignment of Number Ranges
Assigning Number Ranges to Number Groups
Use
In this IMG activity, you assign each number group to a number range.
Procedure
To carry out the activity, choose one of the following navigation options
Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Postings>India>Remittance Challan>Assign Number Ranges to Number Groups
On the Change View u201CINTERNAL NO RANGE FOR CHALLANS-EWT INDIA:u201DOVERVIEW screen make the following entries
Field name     Description     R/O/C     User action and values     Note
To save the entries use Save icon or press Ctrl+S
Maintaining Number Ranges
Use
The purpose of this activity is to maintain the number ranges that the system is to use to number the remittance challans while posting the TDS Challan.
Procedure
To carry out the activity, choose one of the following navigation options
Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Postings>India>Remittance Challan>Maintain Number Ranges
On the Internal number ranges for Challan screen, select the Change Groups push button.
On the Maintain Number Ranges Groups screen, select the check box Group without text
Select the from the menu Interval > Maintain and assign the Company Code xxx on the pop screen
Select on the u201CMaintain Number Range Intervalsu201D screen, select the menu Edit > Insert Year or Insert interval push button and maintain the below
Field name     Description     R/O/C     User action and values     Note
To save the entries use save icon or press Ctrl+S
Maintaining Number Groups and SAP Script Forms
Use
The purpose of this activity is to specify which SAP script forms will be used to use to print the withholding tax certificates.
Prerequisites
Check SAP Script Form J_1IEWTCERT that is delivered with the Standard system for generation of withholding tax certificates. If required copy from the 000 client to the client you are using.
Procedure
To carry out the activity, choose one of the following navigation options:
Transaction Code     SM30
Menu :     System>Services>Table Maintenance>Extended Table Maintenance
On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWT_CERT_N and choose the Maintain push button.
On u201CChange view u201CSAP Script Forms / Section indicators for EWT Certificateu201D screen, make the following New Entries.
Company Code Section Code Off. With holding Tax key   Section Typ    From     Number Group
xxx                    xxx     194C                                  J_1IEWT_CERT         11
To save the entries use save icon or press Ctrl+S
Assigning Number Ranges to Number Groups
Procedure
To carry out the activity, choose one of the following navigation options:
Transaction Code     SPRO
Financial Accounting  Financial Accounting Global Settings  Withholding Tax  Extended Withholding Tax  Postings    India  Withholding Tax Certificates for Vendors and Customers  Assign Number Ranges to Number Groups
To maintain on the u201CChange View u201CNumber Ranges for Withholding Tax Certificatesu201D: Overviewu201D screen, make the following New Entries.
Number Group     Internal Number Range
11                                    11
To save the entries use save icon or press Ctrl+S
Maintaining Number Ranges
Use
The purpose of this activity is to maintain the number ranges that the system is to use to number the Withholding Tax Certificates.
Procedure
To carry out the activity, choose one of the following navigation options:
Transaction Code     SPRO
Financial Accounting  Financial Accounting Global Settings  Withholding Tax  Extended Withholding Tax  Postings    India  Withholding Tax Certificates for Vendors and Customers  Maintain Number Ranges
To maintain on the u201CWithholding Tax Certificates (India)u201D screen, select the Maintain Groups push button.
The Groups defined in the previous step will be appearing on the screen i.e. 11, 13, 14,15, 16, 17 and 19.
The certificate numbers are year dependent. In case of New Fiscal year, maintain the number range to the new fiscal year, Use the following additional steps:
Select the check box above the number range group ID on the u201CMaintain number range groupsu201D screen.
Select from the menu Interval  Maintain and assign the Company Code as xxx.
On the u201CMaintain Number Range Intervalsu201D screen select the number rage 2005 which displayed in the screen, and select from the menu Edit  Insert Year.
Maintain the number ranges by assigning the Fiscal Year, number series from and number series to, for each Number group. Number Range should not overlap between the number groups.
Number group     Fiscal year     From Number     To Number     Current Number
11                          2007                             110000               119999
The same way you need to do for all groups as mentioned in the above table.
To save the entries use save icon or press Ctrl+S.

TDS Certificate (Form 16A) for intrest to Securities (194A)

Hi All,
I have a query, My client receives Security Deposit from its Customers and pay Interest to them. Due to this, it has to deduct TDS also on the Interest Paid.
I have created Withholding tax Code for Intrest on Securities which is Section Code (194A). My client have more than 3000 customers for this scenario, How can I print Form 16A for this particular customer?
Please let me know.
Thanks
Best Regards
Shashi.M

Hi,
Thanks for your reply. But I am encountering the following issues.
1. J1INMIS - I am not getting the data customers with this T-Code. Only thing is I can see the transactions which I posted to Vendors
2. J1INCC - I believe that to print form for customer we need to use J1INCC T-Code. But through this T-code I am not getting the right format (I have assigned the same EWT- J_1IEWT_CERT- Form). Alingment is getting changed for customer. What could be the reason?
Please let me know
Thanks
Best Regards
Shashikanth.M
Edited by: shashi mantripragada on Apr 7, 2010 9:40 AM
Edited by: shashi mantripragada on Apr 12, 2010 2:14 PM

TAN and CIT(TDS) details not coming in Form 16A (SAP 4.7 version)

Team,
I have maintained the deductor TAN details in J_1I_SECCO_CIT table. I have also maintained the CIT(TDS) under the Company Code> Additional Details > in TDS No. Field.
However, when I preview the TDS Certificate in J1INCERT, I am not able to view the details.
Please assist on this..........

Issue Resolved..........
The Business Place / Section Code details are to be entered mandatorily while posting..... Then only The TAN / CIT (TDS) Details will get printed on Form 16A...
Pre-Requisite: All related SAP Notes should be applied with manual corrections.

Form 16A

Hi experts
I am using form 16A for FI..I got the new version of this Form 16A from SAP according to new tax changes made by govt of India. Now the problem i am facing is on page 3 there are two columns showing quarter and acknowledgement no. (under column Acknowledge No.s of all sub-section (3) of section 200 as provided by TIN Faciliation Centre of NSDL)there are four quarters and 4 ackd no.'s but in form printing (or in print preview) its showing like this
quarter             acknowledge no
1                         00012345
2                           N.A
3                           N.A
4                           N.A
Can anybody help me why the other data not coming in form printing (its showing NA)though the DATA EXISTS IN TABLE
in same form my second query is
On the same page we need tds, surcharge, edu cess etc separately but we give the total tax percentage like 10.03% ...can anybody tell me how sap is showing them separately instead as total tax percentage.

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ABAPer

Bifurcation of amounts in Form 16A

Dear Friends,
Can you please let us know the Notes Number which mentions the package to be loaded to get the bifurcation of amounts into TDS amount, surcharge, ECess and Shecess in Form 16A.
Thanks & Regards,
Raja

Hi
Check the following:
1. If you have separate tax codes for Surcharges, J_1IEWT_SURC table should be maintained, by setting the checkbox checked, for the company code. Those tax codes should be available the J_1IEWTSURC table (use SM30 to maintain these values)
2. If you have a combined tax code for surcharges, then the tax rates should be maintained in J_1IEWT_SURC1 table. Make sure that tax codes available in J_1IEWT_SURC1 table are not available in J_1IEWTSURC table and vice-versa.
3. If you are using separate tax codes for Education cess, those tax codes should be maintained in the J_1IEWTECESS table and 'X' should be maintained for the company code in J_1IEWT_ECFLAG table.
4. If you are using combined tax codes for Education cess, tax rates should be maintained in J_1IEWT_ECESS1 table. Make sure that the tax codes available in J_1IEWT_ECESS1 table are not maintained in J_1IEWTECESS table and vice-versa.
Refer (only refer) the solution part of the note 870991 and 853918 for details relating to table creation.
Make sure that in the table for surcharge you have only the tax types relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO BASIC TAX AND CESS AND Make sure that in the table for ECESS you have only the tax types relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND SURCHARGE
Since there is no legal requirement to show the Scess seperately, you can change the rate to 3% and maintain the same in the relevant table.
Once the tables are maintained correctly,the values will also flow
correctly.
Regards
R K

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When we move the same changes to Quality system, the expected functionality is not working. For error analysis we followed below things.
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Steve,
Might M. Kazlow's announcement be relevant?
Announcement: Mac OS X.7 Lion Compatibility and Acrobat X
Mac OS X.7 is not fully compatible with Acrobat X.
Please see http://kb2.adobe.com/cps/905/cpsid_90508.html for more details.
by MichaelKazlow at Jul 20, 2011 1:17 PM
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Hi Experts,
We have implemented SAP notes, and technically we do not have any issue in printing form 16a for vendors in new format. Only issue is, this new form 16 prints 3 pages & my tax guys wants it in one page where ever possible.
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If yes How?
Thank You

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Hello Gurus,
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I have maintained BSE Code in Tax Number 1 filed in Table V_T012. Some consultants said that you need to maintain BSR Code in Brnch field.
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Form 16A Changes in TDS Form Adding Box

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