Challan for GTA....
Dear Experts
In our production system I am not able to find the TCode : J_1IGTACHLN and J_1IGTABANK.
For Creation of challan for GTA service tax determination u2013 Transaction J_1IGTACHLN and
Updating of internal challan with Bank challan information upon payment -
Transaction J_1IGTABANK.
How to get the above 2 TCodes; what SAP Note I have to apply.
Regards
Kiran A
HI,
GTA is also a service we are paying like TDS so you have to pay just like TDS challan.
Regards,
satish.
Similar Messages
-
How to create 45 challan for capital goods without payment of excise duty.....for capital goods material...
Error in J1IF01 is
The mat. doc. does not have materials relevant for subcontracting...
Plz guide me on this....
Thanks in advance
SantoshHi,
There is no defined process for returning capital goods.
While making the Incoming excise invoice Purchase tax accounts defined in tax code and On Hold account defined in GL Account determination will be debited for the 50% value.
While returning the same,in Outgoing excise invoice, sales tax accounts defined in tax code will be credited for the whole value.
After doing this, An adjustment journal entry need to be passed by crediting the On hold account and debiting the sales tax accounts defined in tax codes for only the 50% excise value.
By doing so our input and output for excise booking will balance.
Hope you got my view in it.
Regards
Ravindran Srinivasan. -
Subcontacting challan for tds with vendor name report
hiii..
when i see the line items of g/l account by fbl3n for "TDS for subcontarcting Challan" here vendor name not display...
can i get the report in any table "subcontacting challan for tds with vendor name"?
Thanks & Regards
Rekha SharmaHi
With_Item is the table where you can see exhaustive details relating to Withholding tax.
Go to SE16 >> Enter "WITH_ITEM" >> Give your selection criteria >> Execute
Regards
Srini -
Reconcile challan for material not consumbed in SC
dear all
we send some tools/material to subcontractor along with component and we create challan for them. I have mentioned these tools in BOM of PO.
now these tools comes back to us and they are not consumed in process ....can you please guide how to reconcile this chllan and the tool quantity should not get consumed in process.
Regards
RahulHI,
there is option of subcontracting Subsequent Adjustment used that
following link help you
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
Regards
Kailas Ugale -
Error while creating remittance challan for TDS
Hey guys,
Im trying to Create Remittance Challans for TDS. I have created a Business Place and Section Code and assigned it to the Company Code. Also in the invoice document display the line items have business place. But when i try to Create Remittance Challans, i get an error as follows:
Business Place for document could not be determined
Am i missing some configuration? Can anyone guide me..its urgent!!
I shall assign full points!
Thanks
Nirajhi,
check the below once
Create business place J_IN_BUSINESSPLACE
Define section code SIMG_ORFB_V_SECCODE Here you can assign section code to the business place.
Activated extended withholding tax for your company code.
Maintain Number Groups and SAPscript Forms J_1IEWT_CERT
Check once all these even the problem is remain tell me what configuration u did for this.
If section code is there business place is not there then create one substitution specifying that if business area is this then the section code is this.
After done this go to any document where there is no business place and section code go for change mode and just save it then system will give you a message that changes have been made. Previously i did the same for this condition
Hope this is helpful if yes assign points
Regards,
Sankar -
Advance payment configuration for GTA
Dear Gurus,
Kindly guide me GTA configuration at the the time of advance payment.
Thanks in advance.
With Regards
SoumenI have checked. Company code data of FI customers & SD customers is exactly the same with same withholding tax data. For FI customers withholding tax of 3.5% is deducting but when i do the same for the SD customers, its not.
Kindly help,
regards,
Shahzad -
Looking for GTA 5 Online Crew members and friends
Hey I'm Nat, an all round gamer that enjoys playing -FifaGTA 5Saints Row 4Black ops 2BF3Etc. Looking for PSN friends and Team players. PSN = Nats009GTA 5 team = http://socialclub.rockstargames.com/crew/grand_theft_auto_uk (all welcome to join)Youtube = http://www.youtube.com/user/CrossBorderElite
PSN: AaronS18635 Add me if you want someone to hang with on gta 5
-
TDS BANK CHALLAN for the month of march 2009 not able to update on 7.04.09
dear gurus
we have made the tds payment for the month of march (01.03.2009-30.03.2009) as on 07/04/2009 and 31.03.2009 as on 01.05.2009 the tds payment voucher and internal challan number has been updated ..but while i am doing the NEXT step THROUGH J1INMIS where we have to give the bank challan number manually and update but after this step the bank challan number which i have given manually not able to update in J1INMIS REPORT OR J1INQEFILE - Quarterly E-returns (India) REPORT OR IN TDS CERTIFICATE ,
sugesst what to do....HI,
Update through J1INBANK and in selection give FY 2009 and select internal challan through drop down list. If you passed internal challan in 2008 then give FY as 2008.
Ramesh -
Opening Ports on Airport Express for GTA IV
I am told that to play Grand Theft Auto 4 (GTA 4) properly, I need to "open ports" on my router and enable UPnP (Universal Plug-n-Play).
The ports I am supposed to open are:
UDP
3478
3479
6672
28900
TCP
80
443
5223
3478
3479
3480
8001
8080
27900
On my Windows 2000 machine, using the AirPort Admin Utility, when I configure the AirPort, I get a window that has a "port mapping" tab.
Is this how I open the ports listed above? If so, it asks for a private IP address, Public Port, and Private port. How do all these relate to the port numbers above?
In the configure base station window, i can't find any mention of how to enable UPnP
Thanks!!!!!
PS, don't hate on me for having a PC, i'm just waiting until Apple comes out with a BluRay capable laptop...
Message was edited by: Psychos40Hello Psychos40. Welcome to the Apple Discussions!
On my Windows 2000 machine, using the AirPort Admin Utility, when I configure the AirPort, I get a window that has a "port mapping" tab.
Is this how I open the ports listed above? If so, it asks for a private IP address, Public Port, and Private port. How do all these relate to the port numbers above?
Yes.
To setup Port Mapping:
Assign a manual IP to the host device
The "host" device is the computer that will be hosting GTA and needs to be accessed from the Internet. Under Windows 2000, you would use Network Settings to assign a static IP address to this computer. Note: Be sure to assign an IP address outside of the DHCP range provided by the AirPort Express Base Station (AX) default range of 10.0.1.2 - 10.0.1.200, like 10.0.1.201
To setup port mapping on an AirPort Express Base Station (AX), connect to the AX's wireless network, and then use the AirPort Admin Utility to change these settings:
Port Mapping tab
o Click "Add"
o Public Port: <enter the Port # which will be accessed from the Internet>
o Private Address: <enter the static IP address from above>
o Private Port: <either enter the same value as the Public port or the value you want your application/service to answer on>
o Click "Ok"
o Repeat the last series of steps for each port you wish to map.
In the configure base station window, i can't find any mention of how to enable UPnP
Unfortunately, that's because the AirPorts do not support UPnP. Instead, the AirPorts have a similar feature known as "NAT Port Mapping Protocol." You enable/disable this function on the Ethernet Port Security tab under Base Station Option within the AirPort Admin Utility. Note: Although NPmP is similar, it is not the same as UPnP and may not offer the same features. If GTA requires UPnP, the AirPort's NPmP feature may not support it. -
Print Mushal Challan-11(Vat Challan) for Bangladesh
Dear Experts
I have developed custom printout format for Mushak challan-11 and its getting printed as per the requirement. Now the requirement comes to print running VAT number series. The Bangladesh Govt. will provide the separate number series as per the plant and its should be print on invoice. Since this is reprinted stationary and we are fetching all values from billing document and business want( as per rule)to printing VAT number along with SAP billing document number on printout with one to one basis for exp. If Plant 1000 having number range series like 1414000001 to 1414005000.and Govt.provide Vat Number Series 2015000001 to @ 2015999999 then on Printing billing document 1414000001 Vat number 2015000001 should be print and so on. Every billing document number should capture the running VAT number range series with One to One Basis.i cannot maintained the number ranges as per VAT number range since we have set up our own logic for Billing document. and also Business do not want to put number manually in billing document.
Can you please guide me how can i capture the above requirement, is there any Patch or Standard Transaction code or shall i define any customized logic.
Regards
Avinash.First you need to maintain the VAT Number Range somewhere in a zee table. As and when billing documents are generated, you need to fetch this number along with the billing document number range. For this, you add the logic in the existing smart form being used for billing which your ABAPer can do that.
G. Lakshmipathi -
Technicolor router does not work for Gta Online
I currently have the Technicolor home internet router/modem. I have no problems with this router other than with GTA Online. I have of course, followed the Rockstar Technical Support page but this did not help. I tried every step including Open NAT, port forwarding, and DMZ,. The only step I haven't tried is setting my router to bridge mode but I would like to see of there is an alternative other than just simply buying a new router. Thank You
Your Technicolor modem will NEVER work with gta online. I have troubleshooted extensively and there is no way. Unless you are a computer genius, you will never play GTA online with that modem. Go to comcast and complain, get the new xb3 modem, and demand compensation for having to pay rent on a faulty device. I got a $40 credit today for having paid rent on this crappy modem. I'm re-purchasing gta later today and I hope it works with my new router...
-
Hi Gurus, problem in remittance challan for TDS
Hi,
In case remittance challan T.Code:J1INCHLN execute it is posting the accounting document but it's not assigning any internal remittance challan number, i don't know why it is picking internal remittance challan please help me in this regard.
sd/-
Sreenivas.PHai,
I am sure,the system will update the internal challan number.
If there is an yproblem with internal challan number,the system will NOT allow you to do j1inchln.
Please check in with_item field int.challan no...
Raghav -
REWORK (ORDER) DELIVERY CHALLAN FOR SUBCONTRACTING - REG
Dear SAP Experts,
Please advice to me how to prepare the Rework Dc for subcontracting.
Regards,
B.S.AnandDear,
Can u elaborate ur Scenerio.
Regards
Biswajit -
Didn't receive 500 points for GTA V preorder
I picked up the game on April 14th. I waited the suggested 20 days for the points to show up but they never did. I think it might be because I preordered the game at an earlier date, cancelled that order, and then preordered again later. Any help would be appreciated, thanks!
Hello llbk,
Thanks for being a My Best Buy member. I appreciate your loyalty to gaming with Best Buy. I'm happy to review your points balance with you today.
From the look of things, it does seem that you did not receive the points despite being eligible. I will do a little more digging and send you a private message with my findings. Please be on the lookout for that shortly.
Thanks,
Mike|Social Media Specialist | Best Buy® Corporate
Private Message -
Reg:challan creation for 701 movement type
Dear All,
Is there any possibility to create challan referring to the 701 movement type I've included the movement type for sub transaction type in SPRO but even then it is not allowing is there any possibility ?
Reg
VVKHi
U can create challan for 701 mvt.
Make sure the mvt 701 is included in subcontracting issues group type with spl stock indicator O.
make sure all other settings for subcontracting are correct like number ranges for series group of subcontracting, excise a/c for 57fc with subtrabsaction 01.
Check and revert with the problem u face bcoz i tried in my system and it worked.
Reg
Raja
Maybe you are looking for
-
I've updated my iPhone 3GS to iOS 4.2.1, and was hoping that the "No Service" OS error was fixed, but now it appears more often, and I can't fix it with just turning "Airplane Mode" On (wait a few seconds") and then back Off again - now I need to eit
-
What changed in Firefox versions 15,16 & 17 while viewing network security cameras?
I have been viewing my network Axis security camera's over my local area network for years with Firefox. After update version 15, I can only view the image for a few seconds before I have to reload the page because the image will disappear. The camer
-
RH11 "messes up" hyperlinks set in a linked word document
Hello Adobe Community, I am having some troubles with RH11, importing Word-Docs and generating html code. The problem is the following: There is a word document "text1.docx" with some hyperlinks in it, which navigate to a certain html file in the RH
-
Change automatic SQL Tuning Advisor time
Hi All, can anyone help me in changing "automatic SQL Tuning Advisor" job timingsm because currently it is scheduled during peak hours , i want to change it to evening 6 pm daily.Because during peak hours it is taking more cpu and taking one hour. We
-
When I download a song from iTunes I could only listen to entire cut on my iPod. I would like to listen to the entire cut on my computer, is this possible ?