E-File return (Annual return) TDS

Dear all,
we are using 4.7e version and implementing the TDS.
As per the legal requirement this e-file needs to be mailed or submitted to Income Tax Authorities annually. So can i make e file return using 4.7e?
If yes, please suggest on this and try to send the way how to do?
Regards,
Manu

Hi,
The tax deducted, challan updation etc. are available in table WITH_ITEM.
You can make a SAP Query and list down all data from the above mentioned table. There is an external software available in which we need to specify all the details downloaded. The software then convert the same in the format required by the government.
Hope this helps, if yes, please assign points.
Regards,
Harish

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TDS Annual returns

TDS annual returns in version 6.0 is drawn through j1inqefile.
all th edata is not picking up in report.
please suggest me any clue or SAP note for this.

hi...
for tds returns.. use t-code j1inqefile...
For bifurication... maintain the table entries as below:
1. If you have separate tax codes for Surcharges, J_1IEWT_SURC table
should be maintained, by setting the checkbox checked, for the company
code. Those tax codes should be available the J_1IEWTSURC table
(use SM30 to maintain these values)
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. If 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.
4. If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
maintained in J_1IEWTECESS table and vice-versa.
Refer (only refer) the solution part of the note 870991 and 853918
for details relating to table creation.
Make sure that in the table for surcharge you have only the tax types
relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND CESS AND
Make sure that in the table for ECESS you have only the tax types
relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND SURCHARGE
If you have configured secondary cess seperately,i.e a seperate tax
type and code for secondary cess,kindly make sure that you have
applied the steps and the code corrections given in the note 1097621.
raghav

TCode for TDS annual Return

Hi all,
For Quarterly TDS return, TCode J1INQEFILE is available.
What is the TCode available in SAP for the Annual TDS return?

Dear Kapil
As per the new legal change in India, Quarterly Returns has to be submitted instead of Annual Returns. The format for e-filing has been changed.
Go through sap note 870991 for your reference
Any how TCode for Annual Return is J1INAR
Hope it solves
Cheers
IMK

TDS Annual Return

Hi
i am not able to create annual tax return from SAP
when i had execute j1inar for printing annual return
it was saying this transaction obselete
can any one tell me is there any other way to create annual return
system showing go to SAP notes 805577
i had gone thru it but i cannot able to understand
help me out

Hi ,
Please note the note mentioned by you - 805577 is to highlight you that the relevent T-Code which you are using is Obsolete or not required further.
This kind of circumstance will arise when there is any change in the Country Specific requirement.
Hope there is a change in the Country specific may be due to Legislation change or the change in the Tax procedure.
Kindly update the same to the user so that they may also aware the change.
regards
N.Kumar

TPS Annual Return

Hi,
While executing TPS report hrgpbs_tps, we are getting a GREEN error
The personnel numnber xxxx will be excluded from TPS Annual return
as it is not recordable under TP regulations at any time during the
return year.
however dont seem to find any issue with/in table T5GPBST_SER

Many thanks for the update...
however, we dont see to select the option in the field WITHD at all. It is always showing as "not withdrawn".
Pls could you elaborate the concept on this table if possible.
We have used as below and have selected all checkboxes FTR, FTNR, PT, PTN.
0101     0401     01.01.2001     31.12.9999      Not withdrawn
0402     0402     01.01.2001     31.12.9999      Not withdrawn
0403     0599     01.01.2001     31.12.9999      Not withdrawn
0966     0966     01.01.2001     31.12.9999      Not withdrawn
0972     0972     01.01.2001     31.12.9999      Not withdrawn
9000     9999     01.01.1900     31.12.9999      Not withdrawn
Thanks

Writing binary data to a file without carriage returns every 512 bytes

Is there a VI for writing binary data to a file without carriage returns being inserted every 512 bytes?
Thanks

Hi Momolxg,
I could be way off on this. I tried to simulate what you've done by
making a for loop that would run a set number of times. For my example I
used 1025. I wired the iteration terminal to a 'Write to SGL File.vi'
outside the loop with indexing enabled. It wrote the SGL data from 0 to
1024 to the file. I then read the file with a 'Read Characters from
File.vi' and searched the output for a carriage return (0D hex). It was
found five times. The reason why was the SGL number it was reading had a
13 (0D hex) in it. Perhaps you're running into a similar problem?
I tried it again, this time using the 'Write to I16 File.vi'. The
carriage return was found five times: the 28th character the first time
then on the 512th character four consecutive time
s after that. I suppose
that makes sense that you'd find a 0D in the numbers at equal spacings if
they're incrementing this way... In this case the carriage returns you're
seeing are actually numbers from your data.
One big difference is that I'm using a set pattern of numbers. This
doesn't appear to be your case. Is there a better way we can duplicate
your problem? It sounds interesting. Again my simulation could be way
off. (I'm also running this on LV60 for Linux so my results could be
different)
- Kevin
In article <[email protected]>,
"momolxg" wrote:
> Is there a VI for writing binary data to a file without carriage returns
> being inserted every 512 bytes? Thanks

Opening folders and files with enter/return instead of clicking

in finder i've found that i can open any folder/file with command-o. however, not all apps support that and sometimes i really need the way to open the file/folder with return key or enter one. and it's impossible)) so i have to take my mouse and click. any possible solution to make this "windowsy" behaviour here, on the mac?

In most all situations, when opening a file, you can use Command+Down Arrow to open it. Also, if you are in finder, you can use Command+Up Arrow to go up to the parent folder.

Error in annual return

Hi
Can anyone tell me what is the reasong for this error.
When I am trying to run the annual return(J1INAR) :-
Program J_1IEWT_ANN_RET is obsolete and cannot be
executed.
Thanks
Deepak

Please help me, so far i could clear this

MDT application install returns unexpected return code: 16

Hi, I'm using MDT 2013 (Version: 6.2.5019.0) and deploying Server 2012 R2 Standard.
The deployment runs fine, but an application install fails. Here is the relevant content from the BDD.LOG file:
Run Command: \\MDT\Share$\Tools\X64\bddrun.exe robocopy \\MDT\Share$\BuildFiles "C:" /MIR /W:5 /R:3 /LOG \\MDT\Share$\LOGS
ZTI installing application
About to run command: \\MDT\Share$\Tools\X64\bddrun.exe robocopy \\MDT\Share$\BuildFiles "C:" /MIR /W:5 /R:3 /LOG \\MDT\Share$\LOGS
Command has been started (process ID 2896)
Return code from command = 16
Application Copy Files 1.0 returned an unexpected return code: 16
Property InstalledApplications001 is now = {9d0ba76d-96f9-4f4f-a6b8-4b1d0ffd2007}
ZTIApplications processing completed successfully.
I've searched for the error code 16 but can't find any results. What does it mean?
Cheers.

I think that I may have found the solution. On different site I've found the robocopy exit codes and 16 is listed there as "Robocopy
did not copy any files. Check the command line parameters and verify that Robocopy has enough rights to write to the destination folder."
I guess that I need to alter the destination folder to something other than the root of C:\
I'll respond with the result later.
UPDATE: Yep, that was the problem.

Javadoc @return and @returns

Does anyone know what's the difference between Javadoc @return and @returns? When do we use which tag to document the return type?

The previous poster is correct... ... but why is the exception tag 'throws', while the return tag is 'return', rather then 'returns'? The verbage seems inconsistent to me..

Returnable & Non returnable material issue

Dear Guru,
Can any one explain about Returnable & Non returnable material. How its integrating with Gate entry pass. We need full cycle of that.
thanks
babu

For RGP & NRGP follow the following steps
Creation of RGP with reference to Purchase Order with item category u2018Lu2019.
Step 1:- Create a PO with item category u2018Lu2019 assigns the same material as component at
Material tab.
Step 2:- Issue the material to the vendor with movement type 541 with reference to PO
by using T- code MB1B
Step 3:- Take the print out by using T-code MB90.
Step 4:- Receive the material from vendor to our stock by using movement type 101
Please Note: -
For both the above mention process you have to create the material with Material type UNBW - Non valuated material.
For the second process purchasing view is mandatory along with basic data and accounting view
1 .Create Material with mat type UNBW
Select the following views from material master
u2022 Basic data 1
u2022 Basic data 2
u2022 Purchasing
u2022 General Plant data /Storage 1
u2022 General Plant data /Storage 2
u2022 Accounting 1
u2022 Accounting 2
2. Upload the Material by using MB1C at 0 (zero) price
Use Movement type 561
Enter 0 (zero) price as Loc. Curr.amnt
Save the doc
3. Create Purchase order by using movement type ME21n
Use document type RGP u2013 Returnable Gate pass
Enter all the mandatory fields
Please use the field Requisitioner as Indenter and Tracking No. as Approver
Note: Please check the box of u2018Free Goodsu2019
Enter the same material as component at item level under material tab
And save the document
4.
Issue the good to vendor by using T- Code MB11 with 541 mvt
Create the Material document with reference to PO
Note: - No accounting document will be generated
To check the accounting doc use T- code MB03
5. Good Receive from vendor
Create Material document with reference to PO
Use T- code MB01 with 101 mvt

Returnable & non returnable gate pass

Hello SAP Experts,
There is the requirement for the procedure & configuration of returnable & non returnable gate pass for any material going out for repair or for refillment in our company.Also tracking its billing documents which can include service + replacement of any spares.With print out of the document.
Service Management is not configured in our company.
Thanks & Regards,
Anisha

hi
>1. im not able to get the print out in MB90
Check following if useful to u
1. Maintain the Printer Name in SPRO->Malt Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
>2.for the m/c sent for repair, if they found some damaged part & replacing it, then how to capture its bill part.
this part will come in ur process part
if ur using ur own part then agin u have to issue it to the vendor
or if its been used by the vendor then u have to pay charges manually
regards
kunal

Material return(sales return)-default stock updation

Daer Gurus
While material return(sales return), default stock updation is possible through Transfer posting or some other transcation...pls help me to give a Soln
Regards
Ragesh

If a customer returns goods , you must first determine whether or not a returns delivery exists for the returns in the Sales (SD-SLS) component. You then enter the return with or without a returns delivery.
Since returns from the customer are usually examined, the quantity returned is first posted to blocked stock returns. As is the case with goods receipt blocked stock, blocked stock returns are neither valuated nor do they count as unrestricted-use stock.
If an examination proves that the returned quantity should be taken over into unrestricted-use stock, you enter the transfer to unrestricted-use stock in a second step. It is at that time that the valuation of the goods receipt occurs.
If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
Unrestricted-use stock (movement type 653)
Quality inspection stock (movement type 655)
Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
If blocked stock returns are to be transferred into your company's own stock, you enter the transfer as a transfer posting. Choose movement type 453 (to unrestricted-use stock), 457 (to stock in quality inspection stock), or 459 (to blocked stock.
If helps rewards points.
Regards
TAJUDDIN

Does a stand-alone EXE built with Labview 8.2 return a return code?

My application is an executable that was built from a VI in Labview 8.2. I'm expecting a return code of this stand-alone executable after the execution, however couldn't find a way to control the return code of the application.
Does a stand-alone executable built with Labview 8.2 return a return code? If yes, how is this code controllable?

Hi Tdot!
Thank you for contacting National Instruments. It looks like your question is something that many others have run into. This topic is discussed here, and looks to be answered along with a couple of suggestions. I hope this helps! Let me know if there is anything else I can clarify. Have a great day!
Jason W.
National Instruments
Applications Engineer

Best way to extract data from 2 years records/Numbers files for tax return?

Hi
I am wanting to find a way of generating my annual tax returns from my financial records, which will be stored in a separate Numbers file for each Calendar Year.
As the Tax Year (in the UK) is different from the Calendar Year (in the UK it runs from April 6 to April 5), I would need to extract information from two different Numbers files, to a third Numbers file. Is it possible to do this, and would this be relatively straightforward?
I'd be interested to hear from others who have used Numbers for a similar purpose, and how they have organised things.
Thanks
Nick

The easiest soluce is to forget the use of separate documents.
Use one sheet per year and it will be really easy to achieve your goal using only formulas.
With separate documents, the unique soluce is to use an AppleScript.
I may write one but I'm a bit tired because I posted a lot of such soluce and in most cases, I don't know if they give satisfaction to the askers.
Coding for the clouds isn't my cup of tea so I think that for some days, I will leave AppleScript and will work upon the archives of my workshop.
Yvan KOENIG (VALLAURIS, France) mercredi 4 août 2010 19:15:58

E-File return (Annual return) TDS

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