TDS ERROR IN FBCJ
Hi,
At the time of posting TDS entry in FBCJ, I have getting the following error
Withholding tax information missing from line item.
Message no. 7Q301.
I have maintained the TDS in vendor master.
Regards
R.Manigandan
Hi,
Check your settings:
IMG -> Financial Accounting ->
Financial Accounting Global Settings -> Withholding Tax
Extended Withholding Tax -> Company Code ->
Maintain withholding tax type-company code assignment
It is necessary to assign all the existing withholding
tax type to the Company Code.
please check the above. and run the RFWT0020.
Reg
Madhu M
Similar Messages
-
Getting error in FBCJ for tax codes
Hi Gurus
I have to make payment in the GL account for which in GL master data all tax types are allowed.
I am getting following error in FBCJ posting
You cannot enter tax code for business transaction Payments.
Please advise urgently.
REgards
AjayHi,
Possible reasons for your issue may be,
1. You may be selected Tax Irrelevant GL A/c
2. In GL Master Data below to Tax Category Option, you may not selected Post without Tax Allowed option Checkbox
Thanks
Chandra -
Tax code does not exist in company code Error in FBCJ
Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
Necessary configuration for Business Transactions in FBCJ2 have been done.
even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
But at the time of posting entry to FBCJ Cash Book System throws error
"Tax code ZM does not exist in company code 1000"
I am using the same tax code namely "ZM" in other transactions such as F-02
where it is working fine and does not throw any error.
Please take me to step by step configuration if the same needs to be configured @ FV12
Regards & Thanks in anticipation
Chirag ShahDear Sir,
I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
But i could not find how to check the WEF date.
Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
Kindly Guide
Regards & Thanks in anticipation
Chirag Shah -
Dear Experts,
The follwoing error is showing at the time Vendor Certificate Form 16 A.
1. it is not calculating tds SH Ecess amount in Cess Column for the TDS deducted at the time of invoice after clearing with down payment.
Eg: If at the time of Advance it deducts 10/- tds shecess and at the time of invoice 30/- ecess . in vendor certificate it is showing 10/- tds in advance payment . but at the time of invoice it is not showing the 20/- .
2.And for the same challan in Quarterly E Filing the SH Ecess is calculating in ECess Column perfectly but the TDS base amount column is not coming . The total amount it is showing perfect.
Suggest me aasap.
Thanks in advance
RadhikaHai,
You cannot use j1injv for reversal,It has to be used only for adjusment.
If used for reversal,you will face problem at the time of j1inchln.
Raghav -
TDS Error using T Code :J1INCHLN
Dear All,
We have created a Remittance Challan using J1INCHLN. Now we are trying to update bank challan on tcode J1INBANK, but, the system is showing the following error.
"Clearing Document XXXXXXXX not relevant for challans update"
I am quite sure that the Company Code, Fiscal Year and the Document Number keyed in on J1INBANK is correct. But, still this error is thrown out by the sytem.
Could anybody please tell me what's the reason for this error and how to rectify the same..??
And also pl give me process steps from basic steps up to report for example invoice posting,u2026u2026u2026.. & vendor TDS Creation .
Regards
SAPCOHey SAPCO,
I think document number you are inserting in Challan Clearing is not updated in table J_1IEWTCHLN.
Check table J_1IEWTCHLN.
might help you......... -
Dear All,
In FB 60 when i post the vendor invoice with tds it is shows the error the tds gl is consider as vendor . so i done all the tds settings and i assign the tds gl number in tds code and type.
Vendor 400928 is not defined in company code UNT1
Message no. F5104
Diagnosis
No master record was created in company code "UNT1" for vendor number
"400928".
System Response
System error.
Procedure
Maintain the vendor master record "400928" in company code "UNT1" or
correct the account number.
actually this number 400928 is tds gl whey it showing this error.
pl guide me to solve this issue.
girijahi,
I am maintained the tds settings in vendor master also when i am posting the fb60 that time iam getting this error that tds gl is treated as vendor why?
pl guide me to solve this.
girija -
Dear Experts,
I am doing Fbcj Postings, while doing split postings BA is asking mandatory Field for Petty Cash GL.
I am getting the error F5808
The value for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account in company code linked to the field selection for posting key "50
If i am posting without splitting document will get post.
Please guide me what configuration I need to do
Please help me to solve this issueHi,
In OKB9 we can do BA Assignment. Here we Assign Cost element to Cost Center & BA.
Petty Cash A/c is a Balance sheet item, How to Assign Balance sheet item to Cost Element & Cost Center.
Please Guide -
Dear All,
Whenever i post vendor payment posting. if i clik witholding tax tab i am getting this error
Withholding tax information missing from line.
item. how to avoid this error.
girijahi
Extended withholding tax deduct in two case
at the time of advance payment
at the time of invocie
in ur case i option is aplicable
1 ) first of all check
in spro are u configured tax code , tax type for payment , because in spro
two types of tax code and tax type configured
invocie
payment
2 ) if this configured then check vendor master withholding tax field , see withholding tax information is there for invocie and payment
if only invocie related withholfing tax apllied , then also assign payment tax code
then u post the document
if any query, revert back
Regards
Roobal -
Document splitting error in FBCJ Split transactions
When we enter more than one ltem in Cash journal through split posting with multiple cost center, the system is giving document split error. where as in normal fb50 transaction splitting is working fine. We are in Ecc 6.
sureshHello Suresh,
Thank you for the error message.
The document splitter will issue the error GLT2201 for an account assignment if the account assignment is set as 'mandatory' in your document splitting configuration but in the posting in question
no value is set for this account assignment. In this case, PRCTR in line item 001.
For document splitting to determine the account assignment value you can use inheritance and the splitting rule.
Inheritance will only work if the account assignment values are unique within the document.
If the values are different in differnt line items, then the system cannot know which value you want to
inherit and so inheritance cannot work.
By using the splitting rule, you can customise the document splitter to determine the values using the item categories and determine which item categories are based on the other item categories.
The item categories are assigned to GL Accounts, and these accounts would be used in the documents posting.
The splitting rule is made up of the business transaction variant (which is assigned to the document type used in the document which is posting) and the splitting method.
(An exception to the document type determination of the business transaction variant is when any of the transactions customised in transaction GSP_VZ1 are used.)
Please check the note note 684659 - point 3.
Please check also your document splitting customising according to the information which I have provided to you above. It should resolve your issue.
Best Regards,
Vanessa. -
Dear All,
Presntly the cash balance in my petty cash is Rs.20000.00. When I am posting the amount of Rs.1540.00 for payment, the following error is showing.:
1. Payment amount is larger than cash on hand.
2. Account 80000009 requires an assignment to a co object.
One more problem is I have given an expensess gl a/c no in fbcj2, now i want to remove the gl a/c no how i will do.
Please suggest me to solve the problems.
Regards,
Sitansu.1. Payment amount is larger than cash on hand.
Ans:- You might have posted the expense transactions in future, hence system is throwing this message
2. Account 80000009 requires an assignment to a co object.
Ans:- This is cost element, so you have to assign cost center/profit center to this account(Exp-Cost center & Income-Profit center)
One more problem is I have given an expensess gl a/c no in fbcj2, now i want to remove the gl a/c no how i will do.
Ans:-Go to FBCJC2 and remove the gl which you don't want.
Rgds
Murali. N -
Dear all,
In Tcode : FBCJ , getting error,
Enter a vendor for this accounting transaction, Message no. F5A053
Details like ,
I am using "Vendor Payment" as a business transaction and entering Vendor Code and amount in FBCj.
In same Business Transaction i am using Spilt transaciton and in Split window i am taking "Carriage Inward" as a Business Transaction and entering amount etc.
Now while saving Document, getting above error.
Earlier i use to enter same type of transaction without any error in FBCJ.
Can i change above message No. F5A 053 from information message to warning message ?
If yes then How ?
Any solution for split transacion entry with Vendor Payment as Business Transaction ?
Regards
SwatiHi ,
first and foremost thing the message cannot be converted to a information message , through change message control i.e OBA5 .
Seconly is the transaction carriage outward a vendor type transaction i.e K type ?
If yes then in the split tab you need to enter vendor in both the line items as system only considers the vendors entered in the begining as for the first line item only .
Check and revert .
Regards ,
Dewang -
WHT deduction on Check reciept through FBCJ
HI All
I have a scenario of advance receipt which i am doing through FBCJ Check Receipt Option. I am facing a problem that it is not posting an entry of TDS (WHT) at the time of receipt however TDS (WHT) entry is getting generated if am posting through F-29.
Can you please help me with the settings on this?
Regards
Jitender LalwaniHI,
I have check FSG settings but i am not sure how these settings will impact posting of TDS posting from FBCJ because posting from F-29 is working fine.
Regards
Jitender Lalwani -
TDMS error -2511 Offset Too Large
I have some data on a tdms file, but when opening I get the error shown below
Cannot load file "XXX" with loader "TDMS".
further information:
"TDS Exception in Initialize: Tds Error: TdsOffsetTooLarge(-2511):"
I have tried deleting the index file and the error persist.
Is there a way to get past this error or is the file beyond repair?
Thanks
Casey
Attachments:
fiber_calibration408_21_14.tdms 319 KBHi,
The last segment of the file is incomplete. It only contains a few metadata. Delete it and the file now can be opened. The recovered file is attached.
Attachments:
fiber_calibration408_21_14.tdms 318 KB -
How can I read a TDMS 2.0 file using nilibddc.dll
I have written some Matlab software to read TDMS files into Matlab using the MATLAB TDM example and the nilibddc.dll. However, when I create a TDMS version 2.0 file with Labview 2009 I cannot read it into Matlab as I get the error
ERROR: TDS Exception in Initialize: Tds Error: TdsErrFileVersionTooNew(-2510)
Is this due to the versioning of nilibddc.dll and if so when will this be fixed? I understand that I could convert the TDMS file to version 1.0 however this is impractical and time consuming given the large number of TDMS files that I am dealing with.borert-
Please follow the posts on the link to the forum from muks. This forum will be updated by the Software Engineer currently working on this topic as per his post.
Regards,
Mike S
NI AE -
Concatenat​ing TDMS Files
Hello,
I'm writing a script in DIAdem 2011 which combines data from multiple sources into a single TDMS-File. Exporting into multiple TDMS files works fine( I can open them in DIAdem) but I'm having trouble combining all files to one TDMS-File. Speed is important, so I tried to avoid loading all data into the dataportal and saving again (this works though).
If I understood correctly it is possibly to directly concatenate the binary contents of the files into a single file. Is this correct? Because using the MS-Dos copy command or using a VBS-Script in DIAdem with Stream-Objects both results in TDMS-Files that I can't open anymore.
The error message says:
"TDS Exception in Intialize: Tds Error: TdsErrNotSupported(53):"
It seems only one of the files produces these problems. When I load this one file and save it again as TDMS I can sucessfully combine them and load the resulting TDMS without errors.
Perhaps the file is fragmented and this leads to the error (the offending file is measurement data)? Is this expected behaviour for fragmented files?
How can i efficiently combine these files? I have to be able to combine multiple hundreds of files ( in pairs. e.g. combine 400 TDMS in pairs to 200 TDMS files) fast and i guess opening 200 files, saving again and combining is rather slow.
Is there an efficient way to solve this task?
As the offending file is actually TDMS-Data from a BLOB-Datafield in a SQL-database another solution might be loading the TDMS directly from the database into the dataportal and saving from DIAdem, instead of dumping the BLOB-data into a TDMS-File on the HDD( i guess this results in a defragmented file as opening and saving resolves the problems).
But I'm not sure how to achieve this. I'm using ADO to interface with the SQL-DB. The code looks approximately like this:
Set recordSet = CreateObject("ADODB.Recordset")
recordSet.Source = 'QUERY
recordSet.open
Set fso = CreateObject("Scripting.FileSystemObject")
'Create Stream object
Set BinaryStream = CreateObject("ADODB.Stream")
do
chunkSize=100
lngOffset=0
lngFileSize=recordSet.Fields.Item("Field").ActualSize
'Open the stream And write binary data To the object
BinaryStream.Open
do while lngOffset<lngFileSize
varChunk=RecordSet.Fields.Item("TDMS_DataInBLOB").GetChunk(chunkSize)
Call BinaryStream.Write(varChunk)
lngOffset=lngOffset+chunkSize
loop
'Save binary data To disk
Call BinaryStream.SaveToFile("path", adSaveCreateOverWrite)
BinaryStream.Close
Call RecordSet.MoveNext
loop until RecordSet.EOF
How can I change this code to write the data into the dataportal?
Thanks in adavance.
Best regards,
grmumeHi Brad Turpin,
I have already tried concatenating the files with the copy command. I don't have a hex-editor at work but by looking at the filesizes and checking the contents with a texteditor the script seems to work but I can't open the created file.
The script I used looks like this:
private Sub mergeFiles(filePath1,filePath2,outFilePath,bDeleteInput)
if bDeleteInput then
Call ExtProgram("cmd.exe","/Q /c copy /b """&filePath1&""" + """&filePath2&""" /b """&outFilePath&""" &del """&filePath1&"""&del """&filePath2&"""")
else
Call ExtProgram("cmd.exe","/Q /c copy /b """&filePath1&""" + """&filePath2&""" /b """&outFilePath&"""")
end if
End Sub
To test your script I defined the following variables:
NewFileName="C:\Documents and Settings\username\Desktop\new folder\combined.TDMS"
ChanNames(0)="file1"
ChanNames(1)="file2"
Folder="C:\Documents and Settings\username\Desktop\new folder"
DosDrv="C:\Documents and Settings\username\Desktop\BatchFile"
It completed sucessfully but the result is the same. I can open the two seperate files(file1.tdms and file2.tdms) but I cannot open the combined.tdms.
Sadly I can't share the original files and I can't use DIAdem to fill the files with dummydata because opening in DIAdem and saving resolves the problems.
Do you have an idea what causes these problems? The possibility to combine tdms-files like that was a big bonus for me...
Can I somehow fill the files with dummydata without opening them in DIAdem? Or tell DIAdem to keep the original file structure but change the values?
Best regards,
grmume
Maybe you are looking for
-
Is this a bug or a new behaviour?
SQL> SELECT * FROM V$VERSION; BANNER Oracle8i Enterprise Edition Release 8.1.7.4.0 - 64bit Production PL/SQL Release 8.1.7.4.0 - Production CORE 8.1.7.0.0 Production TNS for Solaris: Version 8.1.7.4.0 - Production NLSRTL Version 3.4.1.0.0 - Productio
-
Google maps not working with symbian belle upgrade
guys after recent upgrade with symbian belle google maps stopped working is there any problem will belle dose it support google maps 4.1.1
-
HopeHow do you clear (programat​ically) an XY Graph
Hopefully this is a simple question. How does one clear an XY graph at the onset of a program? Solved! Go to Solution.
-
HT201364 I bought my Mac in 2012 and do I need to upgrade and why it is not auto upgrading
Hi All I bought my Mac in 201 and do I need to upgrade my OS to Maverick Please also let me know why this upgradation is not taking place and keep on telling check your internet connection. Is there any technicalities involved
-
Hi, I was looking at the 'proc' adb macro and it is basically printing all the process information offsetting from the process base address. Question is how does the macro know what info is at what offset ? Ofcourse /usr/include/sys/proc.h would be o