Details for TDS

Dear All
Can any one help how we need are configuring TDS in SAP Business one, should we use addon or what if we are using Addon which add on we need to use
Thanks and Regards
Boopathi.T

TDS Addon is free of cost.
You can download the add on and for configuration in SAP B1,TDS manual is provided.
down load from the below link..
ftp://ftp.citixsys.net/
Username: national
Password: national
Hope this will help you.

Similar Messages

TDS Details for Vendor

Pls guide me how to enter the TDS related to Vendor master, where i have to enter and what is its Effect??
I have created the new account group for Service vendors.

Hi,
In With holding Tax Country you can put the TDS related details for The vendor.
Regards,
Manish Jain

Posting for TDS

Hello,
can anybody tell me the all entry require for TDS(like first we do invoicing,then at the time of creation of remittance challan, have to process the open items, getting the line items as withholding tax etc.)
i am confused with these enteries.If possible please explain with the example.
Thanks.

Hi
Following are the entries for your reference in the TDS cycle:
u2022 Book Invoice / Advance Payment - Deduction of TDS (TCode : FB60 / MIRO)
Where TDS is deducted at the time of Advance Payment
Vendor A/c                                Dr
     To Outgoing Bank A/c
     To TDS Payable A/c (Basic + SC +ECess + HECess)
Where TDS is deducted at the time of Invoice Booking
Expense A/c                                Dr
     To Vendor A/c
     To TDS Payable A/c (Basic + SC +ECess + HECess)
u2022 Create Bank Challan (IT section wise) for TDS amount remittance (TCode : J1INCHLN)
TDS Payable (Basic + SC +ECess + HECess)   Dr
     To Outgoing Bank A/c
u2022 Update Bank Details with physical challan number from bank (TCode : J1INBANK)
Then Bank Challan will be updated in the SAP with the Bank Receipt Number.
No accounting entry.
u2022 Generation of TDS certificate based on TAN (TCode : J1INCERT)
TDS certificates are issued to vendors monthly/yearly. No accounting entry.
u2022 Generation of e-file for quarterly TDS return (TCode : J1INQEFILE)
As per statutory requirement, Quarterly TDS returns need to filed. No accounting entry.
I hope this will clarify your doubt.
Regards,
Kapil

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 Sharma

Hi
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

Provision for TDS

Hi All
I have posted the goods receipt , and made proivsion for TDS on that . Now invoice posting is done and TDS is posted .
Now I have to do the reversal of the provision made , when I enter the CoCd , fiscal year , and posting date I go to next screen . There I see the invoice no and the cocd along with the reference key.
But the 'save' button is frozen and I am not able to reverse the provision .
If anyone has done that plz explain it to me .

Hello,
in the initial screen itself that will come here i am not able to paste that screen.
the screen will be
Report type
Run program in test mode []
after the above you will get remaining parameters like company code, fiscal year and tds doc details.
if u are not getting layout like this check with /nsu53 for any authorisation problem or contact your basis team. We are using the same in our client.
Regards,
Sankar

Error!! Can not find the delivery details for the delivery Id :

hi all,
I have a report which i need to burst in seven different reports wherein my delivery key is column "emp_id". Now when i schedule the report to burst then the report completes with a warning. I see that there are various delivery cycles for the report and for one of the cycles i get the following message
Error!! Can not find the delivery details for the delivery Id :
hence, what happens due to this is, even there are successful deliveries for other delivery ids but then i get only two rows of data in each of the seven bursted ouput xls files. wheareas the data runs in thousands of rows for each cycle.
Hence whats happening is, that due to error /warning in one of the delivery cycles other reports are also not showing data.
I am not sure whats causing the issue and why i am not getting complete bursted files out.
Please suggest
Thanks
Ronny

I guess, you are in 10.1.3.3.2 :),
in the latest release 10.1.3.4.1, there are more enhancement wrto bursting and performance i believe.
check th release notes
can you send me the xml and bursting query you have, i can try simulating in my local.

I want to know that if i want to download facebook on my iphone 4 or any other apps then it ask me put my card details for payment. why is that. if they are free then why do i need to give my card details?please help me anyone.

I want to know that if i want to download facebook on my iphone 4 or any other apps then it ask me put my card details for payment. why is that. if they are free then why do i need to give my card details?please help me anyone.

Just select no credit card as outlined here:
http://support.apple.com/kb/ht2534

Plant Stock details for a given date

At present we are using MB52 for latest stock position of a plant. Is there any code for getting stock details for earlier date.
As we are facing lot of problems while audits....

Hi
Please check the following link
Re: No stock showing in Inventory on date stock report
Cheers
Chandra

Displaying/Printing Sub-group Details for Each Parent Group

My question is based on the example code provided under the "Creating an RTF Template" chapter of the Oracle Business Intelligence Publisher Report Designer's Guide, Release 10.1.3.4, Part Number E12187-01. I modified that example as follows:
<?xml version="1.0" encoding="WINDOWS-1252" ?>
- <VENDOR_REPORT> -
- <LIST_G_VENDOR_NAME>
- <G_VENDOR_NAME>
<VENDOR_NAME>COMPANY A</VENDOR_NAME>
- <LIST_G_INVOICE_NUM>
- <G_INVOICE_NUM> --TRANS_TYPE
<SET_OF_BOOKS_ID>124</SET_OF_BOOKS_ID>
<GL_DATE>10-NOV-03</GL_DATE>
<INV_TYPE>Standard</INV_TYPE>
<INVOICE_NUM>031110</INVOICE_NUM>
<INVOICE_DATE>10-NOV-03</INVOICE_DATE>
<INVOICE_CURRENCY_CODE>EUR</INVOICE_CURRENCY_CODE>
<LIST_G_LINE_ITEM>
- <G_LINE_ITEM>
<LINE_ITEM_NUM>01</LINE_ITEM_NUM>
<LINE_ITEM_DESC>WIDGETS</LINE_ITEM_DESC>
<DATE>10-NOV-03</DATE>
<PROD_ID>882P</PROD_ID>
<QTY>50</QTY>
<UNIT PRICE>3.0</UNIT_PRICE>
<TOT_AMT>150</TOT_AMT>
</G_LINE_ITEM>
- <G_LINE_ITEM>
<LINE_ITEM_NUM>01</LINE_ITEM_NUM>
<LINE_ITEM_DESC>STUFF</LINE_ITEM_DESC>
<DATE>10-NOV-05</DATE>
<PROD_ID>725P</PROD_ID>
<QTY>20</QTY>
<UNIT PRICE>5.0</UNIT_PRICE>
<TOT_AMT>100</TOT_AMT>
</G_LINE_ITEM>
- <G_LINE_ITEM>
<LINE_ITEM_NUM>01</LINE_ITEM_NUM>
<LINE_ITEM_DESC>WIDGETS</LINE_ITEM_DESC>
<DATE>10-DEC-05</DATE>
<PROD_ID>882P</PROD_ID>
<QTY>5</QTY>
<UNIT PRICE>4.0</UNIT_PRICE>
<TOT_AMT>20</TOT_AMT>
</G_LINE_ITEM> </LIST_G_LINE_ITEM>
<ENT_AMT>122</ENT_AMT>
<ACCTD_AMT>122</ACCTD_AMT>
<VAT_CODE>VAT22%</VAT_CODE>
</G_INVOICE_NUM>
<G_INVOICE_NUM> --TRANS_TYPE
<SET_OF_BOOKS_ID>124</SET_OF_BOOKS_ID>
<GL_DATE>10-NOV-03</GL_DATE>
<INV_TYPE>Standard</INV_TYPE>
<INVOICE_NUM>031110</INVOICE_NUM>
<INVOICE_DATE>10-NOV-03</INVOICE_DATE>
<INVOICE_CURRENCY_CODE>EUR</INVOICE_CURRENCY_CODE>
<ENT_AMT>122</ENT_AMT>
<ACCTD_AMT>122</ACCTD_AMT>
<VAT_CODE>VAT22%</VAT_CODE>
</G_INVOICE_NUM>
</LIST_G_INVOICE_NUM>
<ENT_SUM_VENDOR>1000.00</ENT_SUM_VENDOR>
<ACCTD_SUM_VENDOR>1000.00</ACCTD_SUM_VENDOR>
</G_VENDOR_NAME>
</LIST_G_VENDOR_NAME>
<ACCTD_SUM_REP>108763.68</ACCTD_SUM_REP>
<ENT_SUM_REP>122039</ENT_SUM_REP>
</VENDOR_REPORT>
In my XML file example there are multiple invoices for each vendor as subgroups under the <G_VENDOR_NAME> group. So that multiple <G_INVOICE_NUM> subgroups maybe embedded under the <G_VENDOR_NAME> group element. I would like to create a schedule (table) displaying line item details for each vendor and invoice number. Using the simplified syntax, I'm having problems displaying the line item details for each invoice. Instead I’m only able to display a single line item for each invoice. Unfortunately my example report cannot be uploaded and "Thread" text does not seem to accurately retain blank spaces. So descriptively the report would have a line for vendor name, separate line for group number, and lne item details displaying consectively by line to the right
COMPANY A: Vendor Number: ##
Invoice Number LINE_ITEM_DETAILS
LINE_ITEM_DETAILS
LINE_ITEM_DETAILS
Invoice Number LINE_ITEM_DETAILS
LINE_ITEM_DETAILS
LINE_ITEM_DETAILS
Please ignore the data details of my example report. The values do not exactly match the XML data example above. Based on my XML example, please provide a RTF template marked with the XLS or simplified syntax approach to get my results.
Thanks.

Make 2 contacts with an email address each rather than 1 contact with 2 addresses.

Can't update credit card details for recurring pay...

I'm trying to update my grandma's Skype credit card details to the new credit card details (same numbers just new expiry date) for her recurring payments on Skype. I follow all the prompts but the final step requires Mastercard to verify the card with an online bank account which she doesn't have and has no intention of getting which means there is no way to update her credit card details for the recurring payments. How do we solve this problem? Thanks

Hi JW2230
It looks like the payment details are being rejected. Please check this with your card issuer before trying to update them again. The phone number for Australia is 1800 614 863.
Thanks
Bev

Is there a way to get the details for each hit in the portal database WCR_WEBCONTENTSTAT?

Hi,
I need to get the details for each user hit.
Apparently, this table has the IMPRESSIONS column which returns the total number of hitcounts and VISITS which counts the number of unique user who accesses the portal. What I am trying to look for is to get all the details per hitcount. I need to find out how many time a specific user accessed a specific page or iview.
I also used the table WCR_USERPAGEUSAGE, which I get the information of the users counted in the VISITS column in the first table.
I could not get the specific user per hit.
Please enlighten me if this is possible and how to do this?
Thanks!

Hi Catherine,
Why not use the portal activity report iView?
In the portal activity report iView the 3rd option allows you to choose a page for example and see
the user who accessed it and how many times.
Thanks and BR,
Saar

Add Suppporting Details for more than one periods at the same time for the same Account in Planning.

As we know, in planning form, we can add supporting details to one cell for the level 0 members intersections.
But can we do that as below:
add supporting details for more than one cells at the same time?
I tried to do that in workspace and smartview, neither is working.(my workspace version 11.1.2.2.300.20)
I wonder if i am not with the right version, because i don't know how to get the below.
Can any one explain?
Thank you.

Hi,
I have tried in Smartview for a simple form where my period dimension was in columns and accounts in rows.
You need to select multiple period and select supporting details, it will show those selected period for which you can add the supporting details.
You can add these details and then submit the data in the form.
Regards,
Sourabh

Delete bank details for a BP in CRM 5.0, it doesn't get deleted from R/3

Hi,
When I delete bank details for a business partner in CRM, it doesn't get deleted form R/3.
Although I can see a green bdoc with confirmed status, with no errors. Any clue?
Regards,
Kaushal

Yes, when I add a new bank detail, it gets properly reflected in R/3. The problem is only during deletion.
I think I've reached the solution - notes 1016909 and 941660.
Regards,
Kaushal

How to get customer / sales order details for VBBS table?

Hi Friends,
I have a requirement to create a report that will give the details of sales order ( VBELN ) and customer ( KUNNR) details from the sales requirement totals record table ( VBBS )
Currently we have a report that just gives out the VBBS table entries for plant and material combination. As you are aware, the VBBS table contains the sales / deliveries requirements as displayed in MD04 transaction.
Now there is a requirement to have the customer ( KUNNR ) and sales order (VBELN ) detail for each individual requirement totals.
I checked the VBBE table ( sales requrirement : individual records ) but I cannot find any relationship between VBBS and VBBE. If there is a material / plant in VBBS , the same entry does not exist in VBBE.
Please suggest if there is any other table to get this detail.
Thanks
Satya

Tables are related.
MATNR
WERKS
MBDAT
LGORT
CHARG
etc fields are common in both VBBS and VBBE.
May be you can generate a condition a fetch data using this.
I hope it helps.
thanks

Details for 'Is Web service security available?'

Hi i am working on scenario rfc to webservice.Its as secued webserivce i need to do ssl configuration.
In component monitoring..for the integration engine its in yellow...
Details for 'Is Web service security available?'
Communication error Proxy calls on the sender or receiver side are not permitted on the IS (client)
can any one please help me out..
Thanks
sriram

I have already installed certificates on the j2ee engine & i have given the paramaters for keystore entry & keystore value.Still i have the same error
In component monitoring
For integration engine
Details for 'Is Web service security available?'
Communication error Proxy calls on the sender or receiver side are not permitted on the IS (client)
In message monitoring
Audit Log for Message: f614df00-e9e0-11da-95ef-0004ac577b32
Time Stamp Status Description
2006-05-22 15:18:58 Success The message was successfully received by the messaging system. Profile: XI URL: http://saptst01:51000/MessagingSystem/receive/AFW/XI
2006-05-22 15:18:58 Success Using connection AFW. Trying to put the message into the request queue.
2006-05-22 15:18:58 Success Message successfully put into the queue.
2006-05-22 15:18:58 Success The message was successfully retrieved from the request queue.
2006-05-22 15:18:58 Success The message status set to DLNG.
2006-05-22 15:18:58 Success Delivering to channel: ZCH_VERISIGNPPGR
2006-05-22 15:18:58 Success SOAP: request message entering the adapter
2006-05-22 15:18:58 Success SOAP: call failed
2006-05-22 15:18:58 Error SOAP: error occured: iaik.security.ssl.SSLException: Peer sent alert: Alert Fatal: illegal parameter
2006-05-22 15:18:58 Error Exception caught by adapter framework: Peer sent alert: Alert Fatal: illegal parameter
Can any one please help me out.
Thanks
sriram

Details for TDS

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