Tds cycle mapping and testing

Question

hi,
i have the problem regarding to the tds cycle,so pls inform about the total process of 'TDS CYCLE-MAPPING AND TESTING'
REGARDS
JANA

Answer 1

hai,
the following is the process to get the TDS certificate
TDS Certificate
1.EWT-Basic Settings-Check Recipient type-In-WHTYPE-Rectype-Text
1.Extended WHT – Basic Setting-india-define business place- 1000
Enter 1000 as business place and enter description and fill address coloumn.
Assign Business Place to Country Calendar and Day After
Define Section code as 1000 and assign business place and fill address coloumn
Company
Leave on row as blank
Enter TDS circle
Enter TDS No of the company in Search Term ½ and after fillup the address and save it
Extended WHT – Posting – Certificate numbering for WHT
1.     Define Numbering Class
2.     Define Numbering Group
3.     Define Number Ranges
4.     Assign numbering Group Numbering class
1.Extended WHT – Posting-India- Remittance Challan- Document Type
2.Maintain Number Group
Company code – Business Area – WHT Type – Number Group
3.Maintain Number Range for 1,2,3,4,5 under----- text number range from 10001-99999
4.     Assign number range to number group 1-01,2-01,03-01,4-01,5-01
WHT tax certificate for Vendor & Customers
1.     Maintain Number Group and SAP script forms
Company code/Business Place/Offtake Key/form/No.Group
2.Maintain Number Range – 2007 – 0001 -1000
3. Assign Number range to number groups
1-01,2-02 etc.
Pls assign points if it is useful.
Govind.