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
Similar Messages
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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. -
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
AppanHi,
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 -
Hai Sap Friends,
How to Configure the customer Tds In Real Time. Any Body send to me.my Mail Id [email protected]
Thanks,
SrinivasaReddyhi frds,
i aslo want vendor and customer TDS COnfid
my id:[email protected]
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kavi -
Dear All,
I have Received Payment with customer. I made the Bill of 15000
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Regards
Aditya sharmaDear Smita,
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BR Tarik -
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Pls advise.
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Mobile 9849393564hi,
I am also having the same requirement. please share the SAP recommended solution.
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shyam -
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.
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Kishore K -
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.
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For customer TDS certificate also we want program to pickup BSR code
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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.
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Rishaanswews
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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 AMUse 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 -
TDS amount deduct on payment to vendor
Dear Expert,
i have done extended withholding tax configuration but i have faced problem when i use T.Code F-48 of vendor outgoing payment
TDS amount does not deduct payment but document is generated. requirement of customer TDS Amount deduct on payment.
Thanks & Regards.
ShaileshDear Expert
i have check it but every thing is fine when use t.code f-48 amount should not be deduct but when i use T.code F110 TDS amount automatically deducted . question is that why should not deduct on TDS in t.Code F-48.
Thanks
Shailesh. -
Extended withholding tax deduction from customer credit
hi all
configured the extended withholding tax for deducting tds from customer credit line items.
deduction is required only after the amount accumulation 2500/- (this is also configured)
1.is the recipient type and country is not required for the customer tds..? (it is not visible in the customer master, but is in vendor master)
2.in the amount accumulation for 2500/- consider the following scenario.
>>first bill amount 2450/- (no tax deduction)
>>second bill for Rs.100/- from which i need to deduct tax for 2550/-, since Rs.100 is not enough to deduct 10% tax from tax base 2550.00 it is throwing error.
pls help
with best regards,
sallu c.mathewHi Ajeesh,
As already mentionned in standardf help from sap, you use J1INCUST which is a report to record the with. tax certificates sent to you by your clients. In doing so, the system clears the wi. tax to a G/L account that records how much tax your customers have withheld on your behalf, known as the customer tax creditable account. You can offset this tax against your income tax payable at year-end.
And you run the report immediately you receive a certificate from a customer.
Then system creates an accounting document to transfer the withholding tax from the G/L account for the withholding tax deducted by your customers to the customer tax creditable account.
Best regards,
Tarek -
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,
ManasHi 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 -
Process for tds receivable posting
hi all
what is the process for tds receivable configuration in sap and how do we post tds receivable in sap.
please let me know the process of customer tds receivable configuration in sap and posting through fb70
Kind regards
sap fico
armanHI
SPRO>FA>****>WT>EWT>calculation
Define w/tax type for Inv posting
and define w/tax code.
SPRO>FA>****>WT>EWT>posting>define accounts for w/tax to be paid over
here you give the w/tax type and code and gl account.
after that please assing the w/tax type to code to customer master.
Regards
Madhu M -
Using Special purpose ledger for CIN
We are in the process of SAP Roll out for India. For our Company codes in Europe, we are following Calendar year as Fiscal year where as, as per Country India requirement, Fiscal year needs to be defined from April - March (V3).
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SAP solution for Excise Duty, Service tax and Tax deduction at source are based on Fiscal year as per standard ledger or Special Purpose ledger?
Kinldy confirm, if we can use SAP CIN Transaction based on Special Purpose Ledger ?
BR - DwijendraHi Dwijendra ,
It depands upon what kind of business your implementing. If it is a manufacturing then we need to have lot
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As such from FI side we need to have the vendor/customer TDS cycle that needs to be run and this is covered by withholding tax functionality for India specific. Which is inherited as part of ECC versions.
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OSS Note for Updating the SHE Cess in 4.6 Version - Urgent
Hi,
Good Afternoon!
In Form 26Q, I am not getting Separate column for SHE Cess and under WHTax amount it is adding up all other amounts ( i.e. WHTax Amt + Surcharge Amt + Ecess Amt+ SHE Cess Amt). I am working on 4.6 version.
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Regards
SrinivasIf you are using separate tax codes for Education cess, those tax codes should be maintained in the J_1IEWTECESS table and 'X' should be maintained for the company code in J_1IEWT_ECFLAG table
Refer (only refer) the solution part of the note 870991 and 853918 for details relating to table creation.
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assign points if its useful
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