Acknowledgement numbers for quarterly returns filed
Dear All,
I am trying to pritnt TDS Certiicate, but in the certificate my Acknowledgement numbers are not appearing, I have maintained in table also.
Can you please provide me is there any other settings i need to do for getting Acknowledgement numbers.
I am using 4.6C Version
Regards
Edited by: Sudheer Reddy on Feb 4, 2009 11:49 AM
Dear Sudhher,
There is no facility to enter that same return number in SAP. So create noted entries or assign the same number to set off document number assignment filed.
Best Rgds
Suma
Similar Messages
-
Notes for e-return filing(j1inqefile)
Hi Every one,
How are you all, Kindly provide me the notes which are required for Ereturn filing J1inqefile we are in Ecc 6.
Take care.
Shradha.Hi,
Earlier we use to file return annualy,but now its needed quarterly so i require the note -
Confirmation Control & Order acknowledgment disappears for a returns order
Hi Friends,
I have a requirement where in I have to update order acknowlegment no in a returns PO.
But as soon as we check the returns indicator at the line item level the Conf Control & Order ack are greyed out. If I uncheck the returns indicatoe they are available for input.
Please let me know why this happens. I have checked in screen layout for ME21N & RL doc type and the fields are maintained as optional entries.
Thanks & Regards,
Narayan.This is due to fact that Order acknowlegment is not possible in case of return PO.
-
Updation of TDS return Acknowledgement numbers Section code wise
Hi
I want to update the Acknowledgement numbers for TDS return filed.
We have many business place and section codes. But in Table J_1IEWT_ACKN_N there is no field for business place and section code.
Help me to do this on priority.
Regards
AjayHi ,
Have a Look , TDS Certificate
Regards ,
Swapnil vaidya -
Quarterly Returns for India - SAP Note 1389028
Hi All,
This is regarding the Quarterly returns for India. We have applied the note 1389028. Under customisation, we need to update the tables J_1IMNSTRY_CD, J_1IDDCTR and V_SECCO_ADDL.
Could anyone explain the meaning of the following terms:
1) Ministry Code
2) Ministry Name
3) Deductor Type
4) Deductor Desc
5) Section Code
6) PAO Code
7) DDO Code
8) PAO Region
9) DDO Reg Number
Please help me....
Regards,
NEchurHi nachuriyer
For J_1IMNSTRY_CD
Min Code -Min Name
01 AGRICULTURE
02 ATOMIC ENERGY
03 FERTILIZERS
04 CHEMICALS AND PETROCHEMICALS
05 CIVIL AVIATION AND TOURISM
06 COAL
07 CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION
08 COMMERCE AND TEXTILES
09 ENVIRONMENT AND FORESTS AND MINISTRY OF EARTH SCIENCE
10 EXTERNAL AFFAIRS AND OVERSEAS INDIAN AFFAIRS
11 FINANCE
12 CENTRAL BOARD OF DIRECT TAXES
13 CENTRAL BOARD OF EXCISE AND CUSTOMS
14 CONTOLLER OF AID ACCOUNTS AND AUDIT
15 CENTRAL PENSION ACCOUNTING OFFICE
16 FOOD PROCESSING INDUSTRIES
17 HEALTH AND FAMILY WELFARE
18 HOME AFFAIRS AND DEVELOPMENT OF NORTH EASTERN REGION
19 HUMAN RESOURCE DEVELOPMENT
20 INDUSTRY
21 INFORMATION AND BROADCASTING
22 TELECOMMUNICATION AND INFORMATION TECHNOLOGY
23 LABOUR
24 LAW AND JUSTICE AND COMPANY AFFAIRS
25 PERSONNEL, PUBLIC GRIEVANCES AND PESIONS
26 PETROLEUM AND NATURAL GAS
27 PLANNNING, STATISTICS AND PROGRAMME IMPLEMENTATION
28 POWER
29 NEW AND RENEWABLE ENERGY
30 RURAL DEVELOPMENT AND PANCHAYATI RAJ
31 SCIENCE AND TECHNOLOGY
32 SPACE
33 STEEL
34 MINES
35 SOCIAL JUSTICE AND EMPOWERMENT
36 TRIBAL AFFAIRS
37 D/O COMMERCE (SUPPLY DIVISION)
38 SHIPPING AND ROAD TRANSPORT AND HIGHWAYS
39 URBAN DEVELOPMENT, URBAN EMPLOYMENT AND POVERTY ALLEVIATION
40 WATER RESOURCES
41 PRESIDENT'S SECRETARIAT
42 LOK SABHA SECRETARIAT
43 RAJYA SABHA SECRETARIAT
44 ELECTION COMMISSION
45 MINISTRY OF DEFENCE (CONTROLLER GENERAL OF DEFENCE ACCOUNTS)
46 MINISTRY OF RAILWAYS
47 DEPARTMENT OF POSTS
48 DEPARTMENT OF TELECOMMUNICATIONS
49 ANDAMAN AND NICOBAR ISLANDS ADMINISTRATION
50 CHANDIGARH ADMINISTRATION
51 DADRA AND NAGAR HAVELI
52 GOA, DAMAN AND DIU
53 LAKSHADWEEP
54 PONDICHERRY ADMINISTRATION
55 PAY AND ACCOUNTS OFFICERS (AUDIT)
56 MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES
57 GOVERNMENT OF NCT OF DELHI
99 OTHERS
For J_1IDDCTR_CD
Deductor Type Deductor Desc
A CENTRAL GOVERNMENT
B BODY OF INDIVIDUALS
D STATUTORY BODY (CENTRAL GOVT.)
E STATUTORY BODY (STATE GOVT.)
F FIRM
G AUTONOMOUS BODY (CENTRAL GOVT.)
H AUTONOMOUS BODY (STATE GOVT.)
J ARTIFICIAL JURIDICAL PERSON
K COMPANY
L LOCAL AUTHORITY (CENTRAL GOVT.)
M BRANCH / DIVISION OF COMPANY
N LOCAL AUTHORITY (STATE GOVT.)
P ASSOCIATION OF PERSON (AOP)
Q INDIVIDUAL/HUF
S STATE GOVERNMENT
T ASSOCIATION OF PERSON (TRUST)
In V_SECCO_ADDL
just press Tab & link above information
CA. NILESH ZAMBHURIA
+919819336968 -
Best way to extract data from 2 years records/Numbers files for tax return?
Hi
I am wanting to find a way of generating my annual tax returns from my financial records, which will be stored in a separate Numbers file for each Calendar Year.
As the Tax Year (in the UK) is different from the Calendar Year (in the UK it runs from April 6 to April 5), I would need to extract information from two different Numbers files, to a third Numbers file. Is it possible to do this, and would this be relatively straightforward?
I'd be interested to hear from others who have used Numbers for a similar purpose, and how they have organised things.
Thanks
NickThe easiest soluce is to forget the use of separate documents.
Use one sheet per year and it will be really easy to achieve your goal using only formulas.
With separate documents, the unique soluce is to use an AppleScript.
I may write one but I'm a bit tired because I posted a lot of such soluce and in most cases, I don't know if they give satisfaction to the askers.
Coding for the clouds isn't my cup of tea so I think that for some days, I will leave AppleScript and will work upon the archives of my workshop.
Yvan KOENIG (VALLAURIS, France) mercredi 4 août 2010 19:15:58 -
How to update the acknowledgement numbers of Qtly statements in TDS cert?
Dear All,
In the TDS certificate printing for India, there is a field to fill teh acknowledgement numbers of all the quarterly statements of TDS. How do we update this field. What is the transaction or the setting to do this.
Kindly provide your valuable inputs
regards
AKyou ahve to apply oss note 1046758.
even i am also working on the same.
reward points if useful
Edited by: ramyav on Apr 1, 2008 10:35 PM -
Help!
I am using bapi_goodsmvmt_create.
But it always return the error message : Maintain serial numbers for total quantity.
I passed all the required parameters as specified in the forums that i had browsed.
Pls advise what is the cause of the error?
Thanks and God bless.Hi Sridhar!
Thank you for the very helpful link.
That link ended solve my problem.
Sorry for this late reply.
navi -
'Maintain serial numbers for total quantity error in bapi_goodsmvt_create
HI Experts,
I am doing a goods movement programatically by using BAPI_GOODSMVT_CREATE.
Though I am passing the serial no. for the document item still I am getting an error: 'Maintain serial numbers for total quantity'.
My code goes like this:
*-- Read all the items for the item category belonging to the plant
loop at lt_lips into lw_lips where pstyv is not initial.
*-- Process the goods movement - Fill the data
lw_gmvt-material = lw_lips-matnr.
lw_gmvt-plant = lw_cat-werks.
lw_gmvt-stge_loc = lw_cat-lgort.
lw_gmvt-batch = lw_lips-charg.
lw_gmvt-move_type = lw_cat-bwlvs.
lw_gmvt-customer = <st_xvbpa>-kunnr.
lw_gmvt-s_ord_item = lw_lips-posnr.
lw_gmvt-entry_qnt = lw_lips-lfimg.
lw_gmvt-entry_uom = lw_lips-meins.
lw_gmvt-entry_uom_iso = lw_lips-meins.
lw_gmvt-ref_doc = xlikp-vbeln.
lw_gmvt-quantity = lw_lips-lfimg.
lw_gmvt-base_uom = lw_lips-meins.
append lw_gmvt to lt_gmvt.
clear: lw_gmvt.
BOC for serial numbers
if lt_ser02 is not initial and lt_objk is not initial.
clear: lw_ser02,
lw_objk.
read table lt_ser02 into lw_ser02 with key sdaufnr = cvbak-vbeln
posnr = lw_lips-posnr
sd_postyp = lw_lips-pstyv binary search.
if sy-subrc = 0.
read table lt_objk into lw_objk with key obknr = lw_ser02-obknr binary search.
if sy-subrc = 0.
*-- Check if serial number is populated
if lw_objk-sernr is not initial.
*-- Fill the serial number table for BAPI movement
clear: lw_sno.
lw_sno-matdoc_itm = lw_lips-posnr.
lw_sno-serialno = lw_objk-sernr.
append lw_sno to lt_sno.
endif. "Serial number not initial
endif. "OBJK read
endif. "SER02 read
endif. "SER02 and OBJK is not initial
EOC for serial numbers
endif. "Category table read
clear: lw_cat, lw_lips.
endloop.
*-- Execute the BAPI only if item table is filled on the above condition
if lt_gmvt is not initial.
*-- Fill the header details
lw_header-pstng_date = xlikp-erdat.
lw_code-gm_code = lc_03.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = lw_header
GOODSMVT_CODE = lw_code
IMPORTING
MATERIALDOCUMENT = lv_mblnr
MATDOCUMENTYEAR = lv_mjahr
TABLES
GOODSMVT_ITEM = lt_gmvt
GOODSMVT_SERIALNUMBER = lt_sno
RETURN = lt_return.
Please suggest.
Regards,
Sangeeta.Hi Banerjee,
Actually we are trying to use the same bapi from se37, we are passing all the details which is required to process the bapi_goodmvt_create. But still the bapi returning the same error what sangeeta got in the above. Can you please guide me how to achieve this.
how the values has to pass to the Serial Number?
What exactly meant by Counter Values ?
Regards,
Siva -
DI-Error: You cannot select batch or serial numbers for a closed row
Hello Experts,
I have several B1-Systems connected to R/3-Systems via B1iSN.
In B1 for example I have 2 rows in Purchase Order. One row was closed by a goods receipt - 1 row is still open.
From our R/3-System we send Order-Acknowledgements to B1. Because line 1 is already closed we want to ignore row 1 and update only information in row 2. By using KeyExpansion I could solve that requirement (check in B1-System if row is already closed -> insert row in IDoc only with LineNum). For example:
<Document_Lines>
*<row>* <!-- ignore -->
*<LineNum>0</LineNum>*
*</row>*
<row> <!-- update -->
<LineNum>1</LineNum>
<ItemCode>ABCDEFGHIJK</ItemCode>
</row>
</Document_Lines>
Unfortunately DI-API does not allow to update each row separated. I always have to send all rows in IDoc even if one row is closed.
For one B1-Company batchnumbers on every transaction is required. When creating Goods Receipt we have to define a batchnumber for item. But now if I want to update a open row (as described above) I get an B1iSN-Error:
DI Error: (-10) You cannot select batch or serial numbers for a closed row
Any ideas to solve that Error? Thanks.
Regards,
GBHi Bastian,
I have still one open question. How to tread Document Lines Additional Expenses?
If I use the logic of visual order I still get the error "You cannot select batch or serial numbers for a closed row".
Example:
<Document_LinesAdditionalExpenses>
- <row>
<LineNumber>4</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>0</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>1</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>2</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>3</LineNumber>*expenses correct*
<ExpenseCode>3</ExpenseCode>
<LineTotal>10.00</LineTotal>
</row>
</Document_LinesAdditionalExpenses>
How can I solve that?
Thanks and regards,
GB -
How to create an action to insert hundreds of different numbers for limited edition prints?
Hi,
I sell limited edition prints of a run of between 350 and 500.
I am trying to get it set up so that my signature and the print number is included as part of the print. Here is an example:
You'll see at bottom left there is my signature and underneath is is the print number e.g. 110/350 (this is legible when printed at 18x12" size).
Inserting the signature and the "/350" is easy since it only needs to be done once per image.
The difficulty comes with inserting the actual print number e.g. "110"
At the moment I have 0 to 9 written out and scanned in as separate numbers. So to make "110" I use the "1" digit twice, plus the "0" digit. I.e. I haven't written out 1 to 500 and scanned them in all as separate numbers, I've just done the 10 digits and use those 10 digits to make all the different numbers I need.
Is there a way to create an action that will create say 350 JPEG copies of the original file, each one with its own unique print number inserted? (And ideally automatically saved with the print number as its file name!)
Many thanks in advanceThis Script might be able to do some of what you wanted (the startNumber and endNumber would have to be set in the Script).
It needs a Layer Group named »numbers« to contain layers for the numbers named »0«, »1«, …
(script edited)
// this script saves jpg copies with numbers created from number-layers in a layer group;
// use it at your own risk;
#target photoshop;
if (app.documents.length > 0) {
// define the numbers to create;
var startNumber = 290;
var endNumber = 310;
// set to pixels;
var originalRulerUnits = app.preferences.rulerUnits;
app.preferences.rulerUnits = Units.PIXELS;
// get doc;
var myDocument = app.activeDocument;
// getting the name and location;
var docName = myDocument.name;
var baseName = docName.match(/(.*)\.[^\.]+$/)[1];
//getting the location;
var docPath = myDocument.path;
// duplicate the image;
var thecopy = myDocument.duplicate (thecopy, false);
// jpg options;
var jpgopts = new JPEGSaveOptions();
jpgopts.embedProfile = true;
jpgopts.formatOptions = FormatOptions.STANDARDBASELINE;
jpgopts.matte = MatteType.NONE;
jpgopts.quality = 9;
// get number layers;
var numberSet = thecopy.layers.getByName("numbers");
// collect in an array;
var theNumbers = [numberSet.layers.getByName("0"), numberSet.layers.getByName("1"), numberSet.layers.getByName("2"),
numberSet.layers.getByName("3"), numberSet.layers.getByName("4"), numberSet.layers.getByName("5"),
numberSet.layers.getByName("6"), numberSet.layers.getByName("7"), numberSet.layers.getByName("8"), numberSet.layers.getByName("9")];
numberSet.visible = true;
// proceed if all numbers have been found;
if (theNumbers.length == 10) {
// hide layers;
for (var n = 0; n < numberSet.layers.length; n++) {
numberSet.layers[n].visible = false
var theState = thecopy.activeHistoryState;
// process the numbers;
for (var m = startNumber; m < endNumber + 1; m++) {
// the position;
var theHor = 500;
// create an array for the new numbers;
var theArray = new Array;
// the number;
var thisString = String(m);
// duplicate layers to create the numbers;
for (var o = 0; o < thisString.length; o++) {
var theNumberLayer = theNumbers[Number(thisString[o])];
// create copy;
var theLayer = duplicateMoveRotateScale (theNumberLayer, theHor - Number(theNumberLayer.bounds[0]), 0, 100, 100, 0);
theNumberLayer.visible = false;
//alert (m+"_"+o+"\n"+theNumberLayer+"\n"+theLayer);
// set the hor to edge of the new layer;
var theHor = theLayer.bounds[2];
theArray.push(theLayer);
// get the number for the file name;
var theNumber = bufferNumberWithZeros(m, String(endNumber).length);
//save jpg;
thecopy.saveAs((new File(docPath+"/"+baseName+"_"+theNumber+".jpg")),jpgopts,true);
// remove copied layers;
//for (var p = theArray.length - 1; p >= 0; p--) {theArray[p].remove()};
thecopy.activeHistoryState = theState;
// close copy;
thecopy.close(SaveOptions.DONOTSAVECHANGES);
// reset ruler;
app.preferences.rulerUnits = originalRulerUnits
//that’s it; thanks to xbytor;
////// buffer number with zeros //////
function bufferNumberWithZeros (number, places) {
var theNumberString = String(number);
for (var o = 0; o < (places - String(number).length); o++) {
theNumberString = String("0" + theNumberString)
return theNumberString
////// duplicate layer and move, rotate and scale it //////
function duplicateMoveRotateScale (theLayer, theX, theY, theScaleX, theScaleY, theRotation) {
app.activeDocument.activeLayer = theLayer;
try{
// =======================================================
var idTrnf = charIDToTypeID( "Trnf" );
var desc10 = new ActionDescriptor();
var idnull = charIDToTypeID( "null" );
var ref6 = new ActionReference();
var idLyr = charIDToTypeID( "Lyr " );
var idOrdn = charIDToTypeID( "Ordn" );
var idTrgt = charIDToTypeID( "Trgt" );
ref6.putEnumerated( idLyr, idOrdn, idTrgt );
desc10.putReference( idnull, ref6 );
var idFTcs = charIDToTypeID( "FTcs" );
var idQCSt = charIDToTypeID( "QCSt" );
var idQcsa = charIDToTypeID( "Qcsa" );
desc10.putEnumerated( idFTcs, idQCSt, idQcsa );
var idOfst = charIDToTypeID( "Ofst" );
var desc11 = new ActionDescriptor();
var idHrzn = charIDToTypeID( "Hrzn" );
var idPxl = charIDToTypeID( "#Pxl" );
desc11.putUnitDouble( idHrzn, idPxl, theX );
var idVrtc = charIDToTypeID( "Vrtc" );
var idPxl = charIDToTypeID( "#Pxl" );
desc11.putUnitDouble( idVrtc, idPxl, theY );
var idOfst = charIDToTypeID( "Ofst" );
desc10.putObject( idOfst, idOfst, desc11 );
var idWdth = charIDToTypeID( "Wdth" );
var idPrc = charIDToTypeID( "#Prc" );
desc10.putUnitDouble( idWdth, idPrc, theScaleX );
var idHght = charIDToTypeID( "Hght" );
var idPrc = charIDToTypeID( "#Prc" );
desc10.putUnitDouble( idHght, idPrc, theScaleY );
var idAngl = charIDToTypeID( "Angl" );
var idAng = charIDToTypeID( "#Ang" );
desc10.putUnitDouble( idAngl, idAng, theRotation );
var idIntr = charIDToTypeID( "Intr" );
var idIntp = charIDToTypeID( "Intp" );
var idbicubicAutomatic = stringIDToTypeID( "bicubicAutomatic" );
desc10.putEnumerated( idIntr, idIntp, idbicubicAutomatic );
var idCpy = charIDToTypeID( "Cpy " );
desc10.putBoolean( idCpy, true );
executeAction( idTrnf, desc10, DialogModes.NO );
return app.activeDocument.activeLayer
} catch (e) {}
Edit: This Script just uses the layers’ horizontal bounds for orientation, so it does not address the issue I referred to earlier reagrding aesthetically pleasing spacing of the elements. -
I have created a spreadsheet on numbers for ipad with a list of customers as a drop down menu. How can i make their address appear underneath when I select the customer?
iselect the customer?Hi bazza,
We won't be able to put the address from a formula into the same cell that you enter the customer's name. We can put the address in the cell under the customers name.
First let's take James advice and concatenate the address in the address table.
Here is the formula in G2
=CONCATENATE(B2&"
",C2&"
",D2&"
",E2)
It shows this way because after I clicked on B2 and typed [&"] (no brackets) I typed option-return
This gives you your new line. Then I typed the closing ". I repeated this for the rest of the address.
Next we want to bring this to your order sheet. I prefer using the two formulas OFFSET and MATCH instead of VLOOKUP.
base tells OFFSETwhere to start counting from. Click A1.
row-offset is for the row. we will use MATCH() -1 to give us the row.
What MATCH does is give you the row number where something is found and you can specify an exact match. I usually construct the MATCH formula first and then cut and paste it into OFFSET. MATCH looks like this: MATCH(A2,Table 1::A,0). A2 is what we are looking for, Table 1A::A is where we are looking (the entire column A), and 0 means we want an exact match. Can you see it inside the OFFSET formula? Notice that we had to subtract 1 from its result.
column-offset tells OFFSET which column A=0 so we want 6.
we ignore "rows", "colomns" we don't need them.
If this seems like too much, just break it down into small pieces.
quinn -
Hi,
while i am executing the quarterly return for tds through the t.code J1INQEFILE system gives a message of enter a valid withholding tax section still after giving the tds section. so can anybody suggest me for the solution also prior to J1INQEFILE what are the things to be verified ? Points will be assigned.
regards
BabuHi
The foll needs to be done:
- Create Remittance Challan (J1INCHLN): U can do for selected vendors, for selected TDS Section, for particular posting dates, TDS remittance entry happens here. Ensure U configure necessary settings for Challan Number (Number range etc)
- Enter Bank Challan (J1INBANK): Whatever internal challan number generated in above step is mapped to the Physical Bank Challan number
- Print Certificate (J1INCERT): Self-explanatory (U can print for selected Challans, vendors, dates)
- Quarterlt TDS Returns (J1INQEFILE): Generate File for returns
Regards
Srini -
J1INQEFILE - TDS Quarterly Return
Dear guru's
I am generating the 26Q - for TDS Quarterly return.
I got the details in the ALV format fine. While i am opting the efile and specifying the text file and excel file i am getting the following results:
i am getting the details of deductor, deductee, bank challan details in excel format good.
But the Text file details are not coming in a proper english script. It is not in a readable mode. Can you sugget me what way i have to get the result in the text file.
Thanks for your cooperation guru's
Regardsthanks
-
TDS - Quarterly Return - Error msg.-81066
Hi,
I am trying to process quarterly return of TDS through 'J1INQEFILE - Quarterly Returns - All IT sections', but after conpletion of all relevant field and after executing, system shows the error message - 'No Data has been selected for the given selection criteria, - Message no. 8I066
Pl help me out to run this report properly.Hi Sai,
Thnx for your reply,
I want to use 'J1INQEFILE' for e-return, but system shows error msg as I mentioned. I have given all input to it. Is there any setting need to do, to get the data, coz when system gives the dat in J1INMIS it should appear in e-file too.
Maybe you are looking for
-
Can any body tell me what new is going on in BI 7.0
-
Custom field in incompletion log
Hi All, I have added a new custom field (custom field from VBAK) in VA31/VA32 Additional data A tab . My requirement is : This custom field should appear in the incompletion log ONLY based on some condition. So to add this custom field into incomplet
-
"Get Variants" button disabled after error message in AT SELECTION SCREEN
Hi, In "AT SELECTION SCREEN" I throw an error message if certain criteria return no data. After the error message is thrown, the button for choosing variants no longer appears to work. I click it and the variant selection box doesn't come up. It j
-
Ethernet hard drive w/ iPhoto & iTunes??
I run a G5 and my wife will run a new iMac, and we would like to share/use the same iPhoto library and iTunes library via our ethernet connection and ethernet switch. Currently we are doing this by placing these libraries/files in a shared folder on
-
Im new at this so please bear with me if this is a simple question. Im creating a menu with different submenus. Each submenu with multiple iphoto slideshows. When I go into each individual slideshow, I can see their names but I cannot sort it. I have