BSR code for TDS certificate purpose

Dear Team,
I have maintained BSR code in *Bank branch fields of Bank key* for TDS certificate purpose , But it is not updating correctly in Form 16A (TDS certificate ) and Bank Key has updating instead of BSR code . Please suggest me any other filed is there for BSR code or any other reason this is not populating .
Thanks in advance
Thanks,
Manas

Hi Manas kumar
You used the SAP Note : 1299729 to reolve BSR code on Vendor TDS certificate
and is there any similar SAP Notes for BSR code on Customer TDS certificate.
We are looking for BSR code on customer TDS certificate from Tax Nummber filed "Tax number1"
Please reply back as soon as possible.
Thanks
Risha

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BSR code on TDS Certificate for Customer and vendor in india

Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
for vendor TDS certificates picked up from Bank Key field.
There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
For customer TDS certificate also we want program to pickup BSR code
from Tax Number1 (T012-STCD1) field
Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from Tax Number1 (T012-STCD1) field.
Thanks
Risha

answews

Multiple BSR codes In TDS Certificate

Hi Team,
I have a query regarding TDS Certificate BSR code.
Here my client is paying the amount some times thru online(at this time we will get one BSR code) and some times he will issue check(this is different BSR code) and some time will pay cash(this is different BSR code).
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Regards,
Nagaraju.

Modify your Certificate printing program to determine the BSR codes based on payment method. For this, you'll have to capture the payment method info somewhere in your transaction. Also, the three BSR codes for the Bank in different fields in the Bank master.
Otherwise, create three different accounts for the same bank and branch and use them for different payment methods. But this way, you'll run into issues while doing your BRS.
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Even after maintaining the values in Bank branch field in FI01, BSR code is not appearing in the TDS certificate.
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HI,
Try putting BSR Code in the field Tax Number 1 in the House Bank
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Could not determine the year for TDS certificate number range

Hello Experts,
while i have configured TDS. now in order to post Invoice, i am getting error "Could not determine the year for TDS certificate number range".
i have also mentioned/configured all parameters required for Certificate Numbering & assignment to Co. Code, TDS Tax Type/Code, etc
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Dear,
Use transaction SM30. Enter J_1IINDCUS in table/view field and click on maintain. Press new entry tab and enter your company code. Just select "APRIL" in start month and save. This is basically a CIN setting.
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Hi,
Can u plz tell me where the form is attached for TDS Certificate.
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THANKS

Hi,
You can check with configuration in IMG
extend with holding tax->
Financial Accounting (New)
Financial Accounting Basic Settings (New)
Withholding Tax
Extended Withholding Tax
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Company Code
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Certificate Numbering for Withholding Tax
India
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Hi friends,
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Samrat

Hi,
This question is still pending and the two tables J1ISTATECD and J1ISTATECDM which is required to be maintained is not available in SAP. Here version is ECC 5. If there is any SAP note or any alternative suggestions need your suggestions.
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Maintain BSR Code for the TDS Print in ECC6.0

Dear all,
Where can i maintain the BSR code .We are @ ECC6.0.
Please help.

Hai
At the time of creation of House banks create bank keys(in Tcode:FI12) with BSR Code that will get prinetd in TDS Certficate.
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If We have Not maitained Business Place & Section Code While Doing TDS Invoice in FB60 & MIRO can we still Issue TDS Certificates. Is There any other Alternative for the above?
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R.Ramakrishnaraj

Hi,
There is no alternative to capture Business Place & Section Code. Reverse the posted transaction and re-enter the transaction.
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I need Expert Decomposition of classes in Source Code for my reaserch purpose. Any body can help me in this regard?

<blockquote>Locked by Moderator as a duplicate/re-post.
Please continue the discussion in this thread: [tiki-view_forum_thread.php?comments_parentId=698286&forumId=1]
Thanks - c</blockquote>
== Issue
==
I have another kind of problem with Firefox
== Description
==
I need Expert Decomposition of classes in Source Code of Firefox for my research purpose. Any body can help me in this regard?
== This happened
==
Not sure how often
== Firefox version
==
3.0.19
== Operating system
==
Windows XP
== User Agent
==
Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US; rv:1.9.0.19) Gecko/2010031422 Firefox/3.0.19
== Plugins installed
==
*-Default Plug-in
*RealPlayer(tm) LiveConnect-Enabled Plug-In
*6.0.12.1662
*Office Plugin for Netscape Navigator
*Google Update
*Shockwave Flash 10.1 r53
*Yahoo Application State Plugin version 1.0.0.7
*Next Generation Java Plug-in 1.6.0_18 for Mozilla browsers
*Adobe PDF Plug-In For Firefox and Netscape
*DRM Netscape Network Object
*Npdsplay dll
*DRM Store Netscape Plugin

Please let me tell you that I Expert Decomposition may be of any Version of Firefox or Thunder Bird.

With holding tax- TAN Number for Tax Deductor for TDS Certificate

Hi Gurus,
Can you please tell me the solution where i can update TAN number of Deductor to be displayed in TDS certificate (J1INCERT)
Kindly let me know
Srini

Hi,
You can put the TAN number in the path as below:
spro>>Financial accounting>>Financial Accounting globalsettings>>withholding tax>>Extended withholding tax>>Basic settings>>South Korea>>Define Section code
When you creating section code, you should click on address icon , there you can find the field Search term 1/2. In this place you are suppose to maintain TAN number of the deductor, it will appear on you TDS certificates(J1INCERT)
ALL THE BEST

TDS Payment Cheque No for TDS Certificate

Dear All,
Every Month we are paying TDS on 7th of Following month , The process for the same is routed thru J1INCHLN thn the Bank Challan updation in J1INBANK.
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Umesh

Hi
Check this link (you will need S userid)
https://websmp105.sap-ag.de/notes
Thank You,

External number range for TDS certificate

Dear SAP gurus,
My client is downloading tds certificates from NSDL. Due to this, i would like to configure external number range of tds certificates in SAP. Is it possible?
i tried to check the external number range box in the number ranges. It is giving error. It is accepting only internal number range.
Please help.

Hi,
System will not consider two Number Range Assignment, simultaneously.
Here are few links:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b191455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/53/c9864aca3711d2b494006094b9114a/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/ea/cffb3aebc63b61e10000000a11402f/frameset.htm
Best Regards,
Amit

J1INCHLN TDS certificate BRS code

Dear SAP gurus,
My client want me to bring BSR code in TDS certificate. My existing certificate is picking bank key in the certificate. Pls guide.
regards

HI
BSR code is picked in two ways
1 for TDS certificate
2 for J1INQEFILE
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Acknowledgement number is not maintained for the quarter TDS Certificat

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kushagra

thanks for prompt response.
I have checked the given note but the program is throwing error before this point.
it is checking the following code lines and then throwing error
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      MESSAGE E016(J1IN).
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BSR code for TDS certificate purpose

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