Diffrence between TDS report and actual TDS
A report required which will show diffrence between TDS report and actual TDS, to get status of tds (liability/receivable) or to compare it.
so, how to get it in system???
I want information/ suggestions for standard and Z development both....
waiting.....
Regards,
Sachin
The below is perfect report for TDS.
Just copy the below and provide it to your ABAPER and ask him to develop the Z REPORT
Technical Field Description Table Name Selection screen Output file
BUKRS Company code BKPF Y Y
BELNR Accounting doc number BKPF Y Y
XBLNR Reference (Voucher Number) BKPF Y
GJAHR Fiscal year BKPF Y Y
WITHT WHT Type WITH_ITEM Y
WT_WITHCD WHT Code WITH_ITEM Y
WT_QSSHH WHT base amount in LC WITH_ITEM Y
WT_QBSHH WHT Amount in LC WITH_ITEM Y
QSREC Recipient type WITH_ITEM Y
BUDAT Posting date BKPF Y Y
BLDAT Document date BKPF Y Y
PRCTR Profit Center BSEG Y Y
BUPLA Business Place BSIS Y Y
QSATZ WHT Tax Rate WITH_ITEM Y
LIFNR Account no of the Vendor J_1IMOVEND Y Y
J_1IPANNO PAN Number J_1IMOVEND Y
NAME1 Vendor name LFA1 Y
QSCOD Off WHT key T059Z Y Y
PSWBT G/L Amount BSEG Y
Hope it helps
Thnks
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