Customer TDS Track

Dear All,
I have Received Payment with customer. I made the Bill of 15000
but i have received 14000. Customer says i have deducted that amount of TDS. How i Track customer wise TDS in the system.
Pl suggest me how i Track in the system.
Regards
Aditya sharma

Dear Smita,
druing advance posting did you not get a popup for witholding tax where you can entr or change the witholding
tax data.
BR Tarik

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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

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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.
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Dear SAP GURU,
My requirement like this, some contracter payment made by my customer,eg
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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.
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Hai Sap Friends,
How to Configure the customer Tds In Real Time. Any Body send to me.my Mail Id [email protected]
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APPLE, you need to LISTEN.
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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
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Kishore K

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answews

Error in running custom query from jspx(site) for Content Tracker Report

Hi All,
I want to generate a custom Content Tracker Report. I am able to do so from Content Tracker console, but when i try to invoke the service 'SCT_GET_DOCUMENT_INFO_ADMIN' or 'SCT_GET_DOCUMENT_INFO' with my custom query(which simply counts the number of rows in a table) from my jspx page, it gives the following error.
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Also, I know that i am invoking the service in the right way as custom report from query as 'select * from users' works fine from site.
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Things are turning weird. The below two queries work from jspx.
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Tds from customer entry

Hi,
At the time of payment received from customer TDS is deducted.but the customer has only sent the TDS certificate & the payment is not yet done by him.in such a scenario if i only want to pass an entry for the TDS without passing the payment entry.How can it be done.please help.
Regards,
Reah
Edited by: nishuroy on Sep 2, 2010 10:38 AM

Use Intermidiary account to pass a suc type of entry , After passing an entry that amount will reflected in Intermidiary account ,Then after receiving a payment from customer ,clear the intermidiary account thru F-04
Regards,
Umesh

Customer TDS Track

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