E-TDS in ECC 6.0

Hi
We are implementing ECC 6.0. We have applied all the required notes for eTDS. Still, we are not able to get the separate amount in Basic, surcharge and ecess columns in the certificate.
Also the BSR code and the cheque no is not appearing.
Cud u provide some solutions
Thanks a lot
Regards

Hi,
Good morning and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2f/97df3a7e78090ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/8b/6370cf06de436eb7c1fb0795ebcbe2/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Similar Messages

TDS E Return for ECC 6.0

Hi All Gurus,
Here i'm using ECC 6.0 and while generating the TDS e-return through J1inqefile my TDS i.e. withholding tax amount comes out to be the total of TDS + S/c+ecess
and Surcharge comes separately as well. Apart from it under ecess there is no value........
Can u please tell me how to get the value of cess also covered under the head cess moreover the withholding tax amount should also be only the TDS part not the total of it.
For your information, i have defined 3 different condition for all sections for TDS, S/c and Ecess like C1, C2 and C3 and similarly for others.

Hi,
Good morning and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/8b/6370cf06de436eb7c1fb0795ebcbe2/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

TDS deduction on Provision in ECC 6.0

HI Gurus,
In ECC 6.0 is there a facility to deduct tax on provisions made at year end.
Can someone explain how it works in theory (The whole process eg deduction of tax, payment of tax and subsequent adjustment of tax payable in new year when actual bill is accounted for)
Also the configuration steps needed for the same...
regards,
Rishikesh

Hi,
no, you do not need to change any kind of configurations.
As of Logistics and Accounting 6.0 (SAP-APPL 600), you can put POs with
service items on hold if these items do not contain any errors.
Note
If errors occur only at header level or due to the availability check,
the system allows you to put a purchase order with service items on
hold.
Regards,
Edit

TDS Quarterly Return

Dear All,
I have configured the Extended Withholding tax for my client in ECC 6.00 EHP4. When I am doing the vendor down payment in F-48, system is calculating the TDS correctly and when I am clearing the down payment the TDS computation is also getting reversed properly since the type is checked the " Central Invoice Proportionately".
If for example, before creating the invoice, I remitted the withheld TDS (Which is calculated on the down payment portion) to the tax office. Later on I have created one invoice and calculated the TDS since I do not know whether the calculated TDS amount on the open down payment is included in the previous remittance or not. After invoice creation, when I am clearing the open down payment with the invoice, what will be the function / entry? Is system going to reverse the remitted tax along with the down payment or only down payment amount?
From business scenario, system should not reverse the remitted TDS portion when doing down payment clearing against the invoice. The net difference should be displayed as the open items in WITH_ITEM.
Please give me your valuable suggestions regarding
Thanks & Regards
Ramki

Hi
Check SAP Notes 870991 and 853918 both.
Rgds
Vani

TDS and Downpayment Clearing

At the time of down payment clearing, the down payment document is not cleared.
For example
Down payment entry: (Posted correctly in the system)
Party a/c Dr      Rs. 50,000
     To Bank a/c      Rs. 49,500
     To TDS a/c      Rs. 500
Invoice Entry: (posted correctly in the system)
GR/IR Services a/c Dr      Rs. 58,760
     To Party a/c           Rs. 58,172
     To TDS a/c           Rs. 588
At the time of Down payment clearing the down payment entry should be reversed that is to say
Down payment clearing Entry: (Posted wrongly in the system)
Party a/c Dr      Rs. 50,000
Party a/c Dr      Rs. 49,912
     To TDS a/c           Rs. 88
this entry should be like
Down payment clearing entry: (correct entry that should be posted)
Party a/c Dr      Rs. 49,500
TDS a/c Dr     Rs. 500
     To Part a/c           Rs. 50,000
We have few notes but those notes are for versions lesser than ECC 5, like 187392, 369490, 506351, 513204
but all these are recomended for versions less than ECC 5. please provide us some tips if you have come across this.
Thank you and kindest Regards
Srikaanth

Hi Srikaanth,
In addition to the above reply, I am mentioning another example, which may help you ...
( 1 ) Down payment entry: (Posted correctly in the system) u2013 ( T. Code - F-48 )
Party a/c Dr Rs. 10,000
To Bank a/c Rs.   9,000
To TDS a/c Rs.   1,000 ( 10 % )
( 2 ) Invoice Entry: (posted correctly in the system) u2013 ( T. Code u2013 F-43 )
GR/IR Services a/c Dr Rs. 50,000
To Party a/c                  Rs. 45,000
To TDS a/c                   Rs.   5,000
( 3 ) Down payment clearing entry: (correct entry that should be posted) u2013 ( T. Code-F-54 )
( System Reversing the entry during Down Payment )
Party a/c Dr. Rs. 9,000
TDS a/c Dr. Rs. 1,000
To Party a/c   Rs. 10,000
Ultimately,
( 4 ) Party A/c Dr.   9,000/-
To Bank A/c.                   9,000/-
( 5 ) Outstanding to Party would remain as ( 45,000 u2013 9,000 as Advance paid = 36,000 )
Regards,
Bhabani S Dash

TDS deduction

Hi Experts,
We have done the configuration settings in ECC 6.0 for TDS calculation. TDS has been deducted at the time of Down payment and Invoice also. When ever i am clearing the Down payment, TDS amount of Down payment has be reversed automatically. But my client needs to reverse the difference amount of TDS or the TDS amount of invoice needs to be reversed. Because TDS has been deducted at down payment in one month and paid that TDS amount to Government immediatly. But the invoice date is in another month. So they want to reverse TDS amount of invoice instead of Down payment.
Please help me to resolve this issue. This is in High priority.
Thank you,
Shiv

answered

TDS at the time of MIGO

Hi all
In our situation, we have some vendors who are both material as well as service providers.Our client wants to have the functionality of deducting/specifying the tax codes for EWT at the time of MIGO itself and not at MIRO since the person doing MIRO might make a mistake regarding TDS. Is there any way we can handle the situation or do we have to create two codes for all such vendors. We are working on ECC 6.0.(India, CIN Version)

I agree with Kapil Malde
Income tax provisions are very clear on the issue that the TDS to be deducted when expense is booked and credit account could be a clearing account(instead of a vendor account).Hence TDS to be deducted on MIGO and not MIRO.
Also at the time of MIGO the Purchase order details are available in the system hence vendor name is already available in system hence technically TDS can be deducted at the time of MIGO Itself.
(As a side note I would like to mention the SAP Logic of not providing the facility of TDS deduction at MIGO stage is that as a standard procedure MIGO and MIRO should be done on the same day, hence it make no difference but in actual practice there is gap in migo and miro hence legality of transaction can be challenged by Taxation Authorities.)
In case there is change in tax rate then practice of deducting tax at MIRO stage would amount to over deduction of TDS or under deduction of tds during the period of GAP.

TDS Amount is not appearing in TDS Certificate

HI Sap Experts,
J1INCERT - In TDS certificate, TDS column, amount is not appearing, but in column Total Tax deposited amount is appearing correctly.
My client is using ECC 6.0 Version.
Thanks in adavance .
Regards,
Lakshmi

Hi Lakshmi,
Have you got the solution?
I have the same problem.Please let me know what needs to be done if have found the solution.
Thanks,
Kumar

Utilization of TDS Provision

Dear All,
We are using SAP ECC 6.0 version.
We are having a problem with the utilization of TDS provision.
Entry before 31.03.09
We are doing the following steps
1. Create Service Order - ME21N
2. Maintain the service entry sheet - ML81N
3. Creating the provision of TDS - J1INPR
4. Payment of TDS Payable - J1INCHLN
5. Maintain the Bank Challan No - J1INBANK
6. Print the TDS Certificate to Vendor - J1INCERT
Entry after 31.03.09
1. Passing the Bill using MIRO
2. Utilized the TDS Provision Amount - J1INUT
While using J1INUT, we are getting error meesage No data exists for processing with the given selections
We did a debug of the program with an ABAPER and found that the table J_1IEWTPROV is not updated when we use MIRO.
Kindly let us know the reason for the same.
Thanks
Sembian

Hi Radha,
Do u have any update on this...
The table J_1IEWTPROV is updating value when you are executing J1INPR transaction code. As you stated here correctly it has already been posted and provision amount being paid to govt via bank chalan run.
During actual invoice posting in MIRO if any value differences will be there, then you can use J1INUT for utilization of provision entry.
But if your provision entry amount and MIRO entered TDS value matches, system will auto adjust this value.
By this provision amount being utilized and there is nothing leftover for utilization using T.code J1INUT.
Hence you are getting the above message. Please correct me if I am wrong...
Regards,
Rabi Narayan

How to generate TDS certifcate and CHallan forms

Hello All,
How to generate TDS cerficates and challan forms for Pakistan withholding tax in ECC system,
Regards,
Ramana

Hi,
Check whether you have activated Withholding tax for your company code and country. Each country has
its own versions like India has Country India Version. Check with SAP the version for Pakistan whether
there is any country specific functionality. Ofcourse, you can use the other versions if the same
parameters suits the tax classification if your country.
Regards,
Sadashivan

TDS - Customers

Dear Gurus
The Tds is dedcuted as per the Tax code
when i,m updateding the customer Challan im gettting the following Error in J1INCHLC
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
pleae advise what could be the Problem
Regards
sure

Hi,
If the environment is ECC 6.0 then try OSS note 885213.
Regards,
Satish Muvva.

TDS Number

hello guru,
when posting through the FB60 vendor invoice . i mgetting following problem
Could not determine the year for TDS certificate number range
Message no. 8I017
Diagnosis
The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the Excise Year and not on the financial year directly .
System Response
Process Stopped.
Procedure
Check the customisng done for the company code in the India version IMG. Maintain the start month for the excise year correctly .

hi ,
i have already maintained the number ranges respective tables. still i m facing same problem. even my client is implemented ECC 6.0 FICO module only.
Regards
laxmi

TDS is displaying debit instead of credit.

Dear Friends,
We are working on 4.7V.
In the T.code FBL1N - Display/change line items, I selected the vendor,comapny code,business area and also selected Special
G/L Transactions.
The TDS (Witholding Tax Amount) is displaying as debit, it should be credit.
I checked the document or business transactions. IT is showing tds entry as credit in display document and also in T.code
FB03.
I also checked the business transaction in total, For clearing document,Transaction code FB1K is used.
FBA7 - post vendordown payments is used.
How to reslove the error?
Regards
Sridhar Reddy

Hi,
Can you please tell me SAP Note No. which you applied to solve this issue, I am also using ECC 6.0 and facing the same issue.
Please,
Thanks in Advance.
Ritesh Ingale

Want to tick Open Item Management in TDS Account

Hi Gurus,
I have posted some transactions to TDS GL Account but open item management is not ticked.
Now i want to tick open item management and i am running program RFSEPA02 in se38 but system is giving message that do not use report program for open item management.
Please tell me how can i solve the issue.
Thank You

From ECC versions SAP has recommended that Do not use the report program to set up open item management for the
account.
Create a new account with the correct account assignment. Post your
items to the new account. If you want to use the original account
number, you must bring the account balance to zero, change the account
assignment, and repost the items. You can remove the old items by
archiving the documents.
better you write to service market place or take the view from exactly same thing faced any one.

Classic tds to EXtendted witholding tax migeration

Dear All,
My client is using ecc 4 version they are upgrade to ecc 6 version forthat i done classic to extended withholding tax configuration
After finishing the migration steps over i try to post the test entries in testing server fb60 when i try to simulate it
showing this error.
Vendor 400928 is not defined in company code UNT1
    Message no. F5104
Diagnosis
    No master record was created in company code "UNT1" for vendor number
    "400928".
System Response
    System error.
Procedure
    Maintain the vendor master record "400928" in company code "UNT1" or
    correct the account number.
Pl guide to solve this.
Girija

Dear Chintan joshi,
      i done all the setting when i try to post to vendor number 40557 after tds selction i try to save that time it shows some other vendor number and shows this error, why,
pl guide to solve this
girija

E-TDS in ECC 6.0

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