Cheque number in TDS Certificate

Hi
In our TDS certificates, system is not updating the cheque number through which TDS was paid. It is updating the cheque of the clearing document through, which the invoice was paid. Pls suggest.
Regards
Subir

HI,
To get the cheque number in the TDS certificate, you need to apply the
OSS note 912767. This will include the function module call inside the
certificate printing program. However, you need to create the function
module and write your own code to read the cheque number.
J_1I7_USEREXIT_CHEQUENO_CERT is an user-exit, which will not have code
inside the function module. your client have to use this function
module with their own code.
Reg
Madhu M

Similar Messages

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.
The issue is when we are printing the certificate all the neccessary information like pan no,address,E-tds return acknowledgement no etc is printed but the system picking the vendor paid chq no instead of TDS paid details like chque no/Online payment ( 7th of every Month )
Can anyone suggest how do i update the chq no / online payment ( No 000000) printed on TDS Certificate
Reg
Umesh

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

Acknowldgment number in TDS certificate

Hi ,
The note 1046758 apllied and im trying to maintain the data in sm30 J_1IEWT_ACKN_N
system is not allowing
what could be the reson
Regards
sure

The maintenance dialog for J_1IEWT_ACKN_N is incomplete or not defined
Message no. SV037
Diagnosis
The called function with the view/table J_1IEWT_ACKN_N needs a special maintenance dialog which, however, either does not exist at all, or does not exist completely.
System Response
The called function cannot be performed.
the above messate im getting
Regards
sure

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

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
please if someonce can help, how to clear this error & go ahead.

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.
it should be solved................

TDS Certificate Number error

Dear Experts,
When i am trying to take print for tds cerfiticate, its not generating number , its showing error Number Range generation failure
please help me out
regards,
Gopi.P

Hi gopi,
Kindly maintain the following:
J1INCRT
J1INCTNO
JINCT
After maintaining the above then take the tds certificate print out, in print preview, you won't get the certificate no. but once you take the print out, you will get the certificate no.
Regards
Anuj Agarwal

Acknowledgement number is not maintained for the quarter TDS Certificat

Hi Gurus,
I have implemented note 1486147 for TDS certificate.
but on running tcode: J1INCERT i am gettign the following error that : Acknowledgement number is not maintained for the quarter
It is the same message whihc is maintained in class which was mentioned in the note.
plz advice what can be done...plz suggest
thanks,
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
    READ TABLE ackntab WITH KEY secco = wa_secco_or_bupla
                                period = wa_period.
    IF sy-subrc = 0.
      qrtrtab-qrtr = wa_period+1(1).
      qrtrtab-acknnumber = ackntab-ackn_number.
      MODIFY qrtrtab.
    ELSE.
      MESSAGE E016(J1IN).
    ENDIF.
plz suggest what to do...

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

TDS cheque number

Hi there,
Where we normally maintain cheque numbers which are needed to print on form 16a (cheque number)..
can somebody tell me the tr code and db tables where these cheques were stored. so that i can develop a logic to retrieve them to print in form 16A
thanks in advance..

Hi
You will probably have to use a user exit for your requirement. Please refer to OSS Note No.912767 and sit with your Abaper for solving the issue.

New TDS Certificate .

New TDS Certificate .
As IT Department has changed TDS certificate script from 1st April-06 onwards,
So whether SAP has provided any new script for the same
Also how to get the BSR code and Acknowledgement in TDS certificate
Regards
Raj

hi,
Kindly apply the note 1046758 & 1062383 for getting the New Tds format.
You need to create some data elements and apply the .sar file as given
in the note.
Requesting you to go through the solution part for better understanding
of the things that needs to be done.
Regarding .sar file kindly note the following..
Please note that the .sar file needs to be first uploaded in client
000 and from theron you need to transport to other clients.
The application of .sar file needs to be done at the customer end.
Kindly take the help of your basis team and apply the .sar file.
The presence of .sar file can be verified as under:
1> go to se71
2> give the form name as j_1iewt_cert
3> in the subobjects,click on page window.
4>then click on display
5> in the next screen double click on "info1" and it will become blue
6> then press F9 and there you can see the "acknowledge number details
For getting the cheque no.& BSR code you need to write your own code
inside the Function Module J_1I7_USEREXIT_CHEQUENO_CERT.
Raghav

Cheque nor on TDS

Hi Experts,
Hi my client wants to print the cheque number in the TDS certificate. We are using T-Code FCH5 to create cheque.
Could you please let me know whether cheque number will pick from FCH5?
If no from where the check number will be picked up?
What will be the sollution?
Regards,
Anish

Dear Babu,
I have same problem for this check number ... but how to upload to update userexit.
As per my understanding i am doing below mentioned T code
SNOTE Download note number 912767 after that what steps are to be done ????
In Userexit , How that coding will come ??
Regards,
Ravi

Error while running TDS Certificate in background process

Hii,
When we are running TDS Certificate using Tx J1INCERT in back ground process.
we are getting following error message.
Date Time Message text
25.06.2010 13:15:15 Job started
25.06.2010 13:15:15 Step 001 started (program J_1IEWT_CERT, variant &0000000000011, user ID MPD
25.06.2010 13:25:43 No data selected for printing
25.06.2010 13:25:43 Job cancelled after system exception ERROR_MESSAGE.
kindly help me regarding this.
Regards,
Venkat.

HI Venkat,
do you also get the error if you run J1INCERT online or only when in background?
What is the number of the error message?
BR, Tomislav

TDS Certificate No not displayed

Dear Friends,
Using T.code J1INCERT - Print Withholding Tax certificates for vendors. The user has entered all the details like Co.code,F.year,B.place/section code,Section,Document details,Certificate details as required in the selection screen.
However, in the print preview TDS Certificate no is not displayed and also Quarter acknowledgement no is also not displayed.
Please suggest.
Regards
Sridhar

Hi Sridhar,
The TDS certificate number will be generated only at the time of Printing the certificate. In Print perview the certificate number will not be displayed.
Regarding acknowledgement number it has to maintained in table : J_1IEWT_ACKN with year as fiscal year + 1 i.e for instance your are maintaining acknowledgment number for the first quater for fiscal year 2010 then you should maintain it as below
Co Cd Year Sec Code Form Type Period Acknowledgment
1000 2011 1000 26 Q Q1 XXXXXXXXX
Thanks & Regards
Krishna Chaitanya

TDS certificate wrong values down payment clearing

Hi,
we are using 4.7 version with patch level Sap &APPl( accounts &
Logistics) SAPKH47029. we are using extended witholding tax. with three
tax codes. Tds + Surcharge, Ecess , SHEcess
we made vendor downpayment Rs5000/-. at the time my TDS is
TDS+Surcharge= 550, Ecess=11, SHEcess= 6, Total tax= Rs567/-
we made vendor invoice Rs10000/- at the time TDS is
TDS+Surcharge= 1100, Ecess=22, SHEcess= 11, Total tax= Rs1133/-
We cleared downpayment using F-54 aginst invoice.
at the time it has reversed the Downpayment tds entry Rs567/-
i made remittance challan J1INCHLN amount RS 1133/- it is correct.
While generating TDS certificate it is showing wrong values. Rs 1116/-
it is showing two line items.
Amount paid TDS Surcharge Educat cess Total tax
9450.00 500 50 1 549.00
5000.00 500 50 17 567.00
Total 1116.00
But it is showing correct value in Querterly e returns J1INQEFILE

Hi,
Note Number: 1124300

TDS Certificate Address

Dear All,
My requirement is to maintain to two seperate address for vendor. One is to deliver cheques and other to send TDS certificates (Registered address). As we are already using Vendor master-Address tab details for payments, we need new fields to be added in master to maintain Registered address.
After doing the same, i need to fetch the Registered address details in TDS certificate.
I can create a new tab in vendor master (like CIN details), and ask the user to enter Registered address in those fields.
but, i am not sure about how to populate these values in TDS certificate.
Please suggest.
Regards,
Gangadhar

Hi
Suggest to use different fields to capture address for cheques and then populate it through ABAP developent.
Use standard address field so it would populate in standard TDS certificates
Thank You,

Cheque number in TDS Certificate

Similar Messages

Maybe you are looking for