Customer TDS Configuration

Hai Sap Friends,
How to Configure the customer Tds In Real Time. Any Body send to me.my Mail Id [email protected]
Thanks,
SrinivasaReddy

hi frds,
i aslo want vendor and customer TDS COnfid
my id:[email protected]
Regards
kavi

Similar Messages

Customer TDS

Hello,
I want to post Customer TDS. I have configured Vendor TDS and I am able to post withholding tax entries successfully. It seems that the entire setup for the Customer TDS remains same. While assigning Withholding Tax types to Company Code, I have checked the "Subject to Withholding Tax" and "Self Withholding Agent" checkboxes in Customer section. After posting an entry I can see the Withholding tax information like the Tax type/Tax Code/Withholding Tax base correctly but the Tax amount doesn't get calculated. Same tax codes are working correctly for Vendors but not for customers. Please help as soon as possible. Answers will be rewarded accordingly.
Thanks,
SP

Hi
Remove the Chek box self WTH agent, as this is applicable if the company wants to withhold the tax on its own behalf & nothing to do with the scenario mentioned by you.
Try to post a document by removing the check as mentioend above, It will work.
Regards
R.Karthigayan

Extended withholding tax for customer tds

I WANT CONFIGURATION STEPS FOR CUSTOMER TDS ( CREDIT MEMO)

Hi Srinivas,
No additional customization required for customers credit Memo TDS except this one. All configuration setting for Vendor withholding Tax procedure also applicable to Customers.
Go to ASSIGN WITHHOLDING TAX TYPES TO COMPANY CODES
then select subject to w/tx check box under customer data
Sunitha.

Custom Application Configuration not pulling the data in E-Recruiting

Hello,
My requirement is to make some fields 'required', hide some buttons, change button texts & hide some columns in standard wd component (ERC_A_REQ_MGMT) delivered by SAP. So I created an application configuration and component configuration and did the layout customization. Now in the application I am passing this new configuration name with the parameter (sap-wd-configId)(......sap/bc/webdynpro/sap/erc_a_req_mgmt?sap-wd-configId=ZZERC_A_REQ_MGMT)
As this is a portal environment, in LPD_CUST, In the application parameters, I've used this parameter (sap-wd-configId=ZZERC_A_REQ_MGMT). The custom application is displayed, however, the data is not being passed to this custom configuration, so when I open a exisiting requisition from dashboard, this is shown as empty screen (like a new requisition), but when I take off this parameter from the lpd_cust, the standard app is working fine. Can you please help me understand why the data is not being passed to the custom application configuration?
Really appreciate your insights.
Thank you.

Hi,
We faced the same issue in SAP E-recruiting EHP4 solution. The reason is, the configuration which is assigned statically in FPM editor is loaded after the OVERRIDE_EVENT_OIF and thus discards all context nodes which have been already initialized. Afterwards, the context node of has no value anymore and the field on UI doesnu2019t display anything.
Remove the static component configuration in the FPM editor and use the following code in the wddoinit method of the view V_GEN_JOB_INFO. This assignment happens at the runtime.
data: lo_api_controller          type ref to if_wd_component,
        lo_pers_manager            type ref to if_wd_personalization,
        ls_configuration           type wdy_config_key,
        lt_config_table            type wdy_config_table,
        ls_config_header           type wdy_config_header,
        lo_fpm                     type fpm_s_runtime_info,
        ls_fpm                     type fpm_s_runtime_info.
      lo_api_controller = wd_comp_controller->wd_get_api( ).
     lo_pers_manager = lo_api_controller->get_personalization_manager( ).
     lo_fpm = wd_comp_controller->go_fpm->get_runtime_info( ).
    ls_configuration-config_id    = u2018ZERU_REG_REQ_MGMT_UIu2019 u201C Your Component configuration name
    lo_pers_manager->load_config_by_key( ls_configuration ).
   Thanks,
   S Rajkumar.
Edited by: Rajkumar S on Aug 24, 2010 7:54 AM

TDS Configuration For Qatar

Hello SAP TDS Experts,
i am working for client in Qarar recently qatar government is implimented 5% TDS on sub-controctors for that can i go for Extended withhoulding tax configuration . i have worked on configuration for india is the same congiguration setting have done for qatar also but expect bussines place and section code .
while i am posting vendor invoice system is giving withhoulding tax pup-up box in simulation according to tax code rate system should callacute and credited to TDS Payable account this thing is not happening,
while i am posting vendor invoice system is giving withhoulding tax pup-up box in that withhoulding base amount and tax amount if i am entring manualy in simulation mode enterd tax amount getting credited to TDS Payable account.
I am not able to find the mistake for automatic callucatin of tax amount based on the given withhoulding code
Please help me out

Hi Guru,
can you share stps to be follow TDS configuration for qatar, my client wants it from sap now.
if anybody configured for qatar, please share with me how to follow the procedure, is it similar to India TDS or any thing new steps to add.
it is great helpful
Regards
Anil

Custom sensor configuration for sensor mapping

Hi all,
I'm developing an application that performs sensor mapping of a STL model. I analyzed Sensor Mapping Express VI, it is very useful for development of my application.
But, my application requires to change sensore position or model or other settings at run time. Hence, I need to create a custom sensor configuration editor to define sensor positions, stl file path, and so on. (See attachment)
I don't understand how can I change sensors position at run time.
Thanks all.
Attachments:
sensorMapping.png ‏14 KB

Sorry, the reply above may have been a bit vague. I am trying to say that express vis are native labview code packed with an easy to use configuration front panel. You can access the underlying code by digging a bit deeper in to it.
1. Right click on the express vi and select Open Front Panel
2. Click OK to the warning message
3. Repeat Step1 on the resulting block.
4. Use Ctrl+M to view the vi in edit mode.
Then you would have access to all the inputs, in this case its a cluster with all the information. So with some more programming, you can add the extra customisation you would like.
Beginner? Try LabVIEW Basics
Sharing bits of code? Try Snippets or LAVA Code Capture Tool
Have you tried Quick Drop?, Visit QD Community.

Lower TDS Configuration

Dear all,
This's is the scenario need to configure my client cal you give me the suggestions what is the configuration required.
Withholding tax scenario:
Requirement:
For Vendor 1: up to 1000000/- 4% TDS Rate applicable
                    After 1000000/- 10% TDS Rate applicable
For Vendor 2: up to 1000000/- 5% TDS Rate applicable
                    After 1000000/- 10% TDS Rate applicable
For Vendor 3: up to 1000000/- 6% TDS Rate applicable
                    After 1000000/- 10% TDS Rate applicable
Please give me the solution for the above requirement and share me the Documents if any for the above requiremnt.
Thanks in advance.
Thanks & Regards,
sreehari

Dear Sreehari,
Lower TDS Configuration basically the TDS exemption given to the Vendor depending upon the section i.e. 194c, 194j, 194I etc. in above scenario you need to config in following way for Lower TDS there is no configuration required only you have to maintain in the vendor master following are the way to maintain to calculate the
1) create w/h Type          - W1
2) Create w/h Tax code    - W2
in vendor master you have to take Actual Exemption i.e. 60 in Exemption % field in W/H tab along with Exemption no. similar you have to put 5% and 6% in LDC receive rate and take actual exempted in vendor master
hope this will help you
Trinath
hope

Customer - TDS Payable

Dear SAP GURU,
My requirement like this, some contracter payment made by my customer,eg
Adv exp a/c DR 20,000
TO Customer 18,000
TO TDS payable 2,000
It means i want to deduct tds and remit to govt.
I used the same tax code which we using for vendor,and the same assigned to customer master data.
While running t.code f-02 or FB75 system is not calculating the TDS.
How to resolve this issue/
Please put some lights on this issue.
Thanks & Regards
Appan

Hi,
Please don't update the tax types created for vendor in the asset master,because at the time of posting adv payment received from customer TDS will hit the wrong GL Account i.e. instead of TDS Receivable Account it will hit TDS Payable Account .The same thing will happen while posting outgoing invoice. The tax type updated in the posted document will subsequently hit TDS Payable Account at the time of posting incoming payment.Please check vide OBWW how the tax type and tax code combinations are assigned to the GL Account.Please create new tax type and tax codes for payment posting and update the same in customer master.
Please note that validity of tax type for vendors are defined in spro menu path whereas the validity of the same for customers are defined in the customer master.But don't forget to tick the check box "Sub to W/tax "under Customer Data while Assigning Withholding Tax Types to Company Codes in Spro menu path.
With best wishes
Monoj

Customer tds issue

Hello
Experts please tell me TDS configuration for customers.
I want to deduct TDS from my Scrap sales.

Hi soma,
Check the below pdf file and do the some changes based on your requirements.
http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf
Hope it will clear.
Regards,
Kishore K

Custom Apache configurations?

In the httpd.conf, there is a line that is commented out like this:
#include "myDirectoryStructure/iAS/Apache/Apache/conf/cust_custom_apache.conf"
I cannot find where to manage that line using the Oracle Applications Manager that is used to configure the installation.
Can anyone shed light on the proper way to add customized Apache configurations to iStore without manually editing the httpd.conf file?

1. "#include "myDirectoryStructure/iAS/Apache/Apache/conf/cust_custom_apache.conf" was generated by autoconfig.
autoconfig uses:
A. $FND_TOP/fndnsd70.drv
B. $FND_TOP/fndtmpl.drv
C. httpd_ux_ias1022.conf: #include "%s_iASconfig_home%/Apache/Apache/conf/cust_custom_apache.conf"
to generate that line in httpd.conf file.
2. Uncomment this line from httpd_ux_ias1022.conf template file to make your customizations in cust_custom_apache.conf.
3. The contents of cust_custom_apache.conf is not maintained by OAM yet, because it's commented out in its seeded template file.

Difference between customizing and configuration?

Is there any Difference between customizing and configuration?

Hi Rajesh,
What is Client? What is the difference between Customization and Configuration?
The difference between cutomizing and configuration is:
- CONFIGURATION: we will configure the system to meet the needs of your business by using the existing data.
- CUSTOMIZING: we will customise or adapt the system to your business requirements, which is the process of mapping SAP to your business process.
- CLIENT: A client is a unique one in organizational structure, can have one or more company codes. Each company code is its own legal entity in finance.
Configuration vs. Customization
When considering enterprise software of any type, it is important to understand the difference between configuration and customization.The crux of the difference is complexity. Configuration uses the inherent flexibility of the enterprise software to add fields, change field names,modify drop-down lists, or add buttons. Configurations are made using powerful built-in tool sets. Customization involves code changes to create functionality that is not available through configuration. Customization can be costly and can complicate future upgrades to the software because the code changes may not easily migrate to the new version.Wherever possible, governments should avoid customization by using configuration to meet their goals.Governments also should understand their vendor's particular terminology with regard to this issue since words like "modifications" or "extensions" often mean different things to different vendors.
Reg,
Ashok

Copying XCM Customer Application Configuration

Hi,
is there a way to copy an XCM customer application configuration from one environment to another. We want to copy the development configuration to QA and production without redoing the configuration in every environment as this could easily lead to errors.
Thanks.
Thierry

Hi Benny,
Thanks for your reply and time spent..
Here is location I found htmlb.ear
C:/usr/sap/J2E/JC00/SDM/root/origin/sap.com/com.sapportals.htmlb.ear/SAPAG/6.4011.00.0000.20050121164722.0000
htmlb.sda files
C:/usr/sap/J2E/JC00/SDM/root/origin/sap.com/com.sapportals.htmlb/SAPAG/6.4011.00.0000.20050121164722.0000
After moving these htmlb.ear and htmlb.sda into a temp folder. I tried to deploy it using SDM.
SDM complains that it already have deployed version of both of them.
But, I am not able to trace them any where else under
C:/usr/sap/J2E/JC00/j2ee/cluster/server0/apps/sap.com/
Or ~/server0/bin/ext folders.
Even I thought of removing and install it again. But, SDM complains that I have to remove the whole ISA packge.
Benny, Is'nt J2EE server can excess SDM repository.
What's the right way of deploying it.
Thanks for your kind help.
regards,
solvant

Custom Report Configuration

Hi all,
I have an issue during the configuration of CustomerReportExtensions.xml.
I was already provided with EqtUIModelDefinitions.xml and EqtUICommonModels.xml files, but I'm not sure how to use them.
Would you please provide me with a documentation guide?
Thanks.

Have you looked at the Agile Product Lifecycle Management for Process Custom Report Configuration Guide?
It is available online on OTN, in the Product Lifecycle Management for Process Extensibility Pack 2.7 for Microsoft Windows zip file or HTML link:
[http://www.oracle.com/technetwork/documentation/agile-085940.html#plmprocess|http://www.oracle.com/technetwork/documentation/agile-085940.html#plmprocess]
If you have it already and have a specific question, let us know.
Thanks
Ron

Customer master configuration

Hi all,
I am looking for material related to customer master configurtion.
Can anybody provide me the relavant material which may give
sufficient idea about customer master configuration step by step.
regards.

Hi Azra,
Check this http://help.sap.com/saphelp_470/helpdata/en/01/a9b288455711d182b40000e829fbfe/frameset.htm
Regards,
Pankaj

Problem in Customer hierarchy configuration

Hello All,
I would like to configure customer hierarchy for 3 levels, can any one explain me in detail step by step configuration i have to follow,
Thanks &Regards,
Sundu

Dear Sundu
Check this link
[Customer Hierarchies |http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f4d9545a11d1a7020000e829fd11/frameset.htm]
thanks
G. Lakshmipathi

Customer TDS Configuration

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