Error in creation of TDS Certificate.

Hi
I am facing one problem in creation of TDS Certificate after successful creation of Remittance challan
(j1inchln) and Bank challan updation(j1inbank). The error msg is as follows:
"Please maintain entries in layout customizing:"
When I an went see in the customising setting - Form has assigned to Company Code.
Please guide me accordingly. Thanks & Regards
Narayana

Hi,
From the message it seems either you are using wrong company code in Organisation data of the PO or the company code need to be assigned to country in spro-enterprise structure-Financial accounting-edit copy check company code.
Please check this.
Dhruba

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Creation of TDS Certificate

Hi Gurus,
any one explain the procedure of creation of TDS Cerfiticate.
its urgent please do the needful.
Regards
Vijay

Hi
Use tcode J1INMIS
Challan Update Status
Bank Challan Status
Certificate status
Consolidated report.
Perform all these steps in the above mentioned T.Code
And also be sure that u have defined the Check Lot and Challan No for certificate printing.
Regards
Srinu

Error while running TDS Certificate in background process

Hii,
When we are running TDS Certificate using Tx J1INCERT in back ground process.
we are getting following error message.
Date Time Message text
25.06.2010 13:15:15 Job started
25.06.2010 13:15:15 Step 001 started (program J_1IEWT_CERT, variant &0000000000011, user ID MPD
25.06.2010 13:25:43 No data selected for printing
25.06.2010 13:25:43 Job cancelled after system exception ERROR_MESSAGE.
kindly help me regarding this.
Regards,
Venkat.

HI Venkat,
do you also get the error if you run J1INCERT online or only when in background?
What is the number of the error message?
BR, Tomislav

TDS Certificate Number error

Dear Experts,
When i am trying to take print for tds cerfiticate, its not generating number , its showing error Number Range generation failure
please help me out
regards,
Gopi.P

Hi gopi,
Kindly maintain the following:
J1INCRT
J1INCTNO
JINCT
After maintaining the above then take the tds certificate print out, in print preview, you won't get the certificate no. but once you take the print out, you will get the certificate no.
Regards
Anuj Agarwal

TDS Certificate printing Error

hi Experts
i have Run the TDS Cycle but when i am Executing J1INCERT Tcode for Tds certificate printing it showing Error the Error message is no data selected for printing. We are Implimenting sap in 4.6c only
Plz give me the suggestion where i need maintain the data its Urjent.
Thanks in advance

Please check whether certificates for the same are already generated.
U can check the same through table J_1IEWT_CERTIF_N
& WITH_ITEM
Rgds,
Saurabh

Error in getting TDS Certificate

Dear All,
        I am working on 2007 B PL 07 and on it TDS 4.8 Addon is installed.
        The Problem is when i go to the Update Challan Details in TDS Addon in the finance module after doing the Outgoing Payment to the Vendor , none of the Records are displayed.
        Because of this the Certificate No. is not created. Hence i cannot get the TDS Certificate.
        Please Guide me to solve the Problem.
Regards
Hitesh Parsawala

Hi Hitesh,
Please check the following -
1) Have selected the TDS entries while making payment
2) Check the dates given by you while updating challan details & Certifate Generations
Did you got message successful completion after Challan details updation
Regards,
Abhishek

TDS Certificate Error

Dear ALL,
The Client have done TDS Remmittance for Mar'2008(FISCAL-2007),but the
actual payment was done in the month of April 2008(FISCAL - 2008). Now
when they are going for TDS Printout the TDS Certificate(for mar-2008)
number of Fiscal year 2008 is getting generated for the year 2007.The
client wants to take TDS Cert - Print for Mar2008 with the number range of
2007. but this is not happening. kindlly please guide me
Regards,
R.Ramakrishnaraj,

Dear Friend
I feel number range problem will not there. because for cetifiacte we dont assign any number range year specific.
the problem will be the date which you are putting at the time of J1INCERT .
i hope this will help you.
jain

TDS Certificate Print Error

Dear ALL,
The Client have done TDS Remmittance for Mar'2008(FISCAL-2007),but the
actual payment was done in the month of April 2008(FISCAL - 2008). Now
when they are going for TDS Printout the TDS Certificate(for mar-2008)
number of Fiscal year 2008 is getting generated for the year 2007.The
client wants to take TDS Cert - Print for Mar2008 with the number range of
2007. but this is not happening. kindlly please guide me
Regards,
R.Ramakrishnaraj
Moderator: Double posting - thread locked.

Alternatively, you can check the form that has been used.
Take help from ABAPer.
Regards,
Ravi

TDS Certificate Generation

HI,
When i am generating and printing TDS Certificates I am getting an error saying "Number Range generation failure". I am seeing the Number ranges created in the below path.
SAP Customizing Implementation Guide >> Financial Accounting>> Financial Accounting Global Settings >> Withholding Tax >> Extended Withholding Tax >>Postingsà India >> Remittance Challans >> Maintain Number Groups / Assign Number Ranges to Number Groups/ Maintain Number Ranges
PLease let me know if i am missing some where?
Thanks
Ramakrishna

HI..
You can get the wht certificate information with the table "with_item"
As per the standard sap once you have taken the printout of wht then the system won't give any data with the transaction J1INCERT for generating the certificate.For that you have to run the t.code J1INREP
Try to post one more scenario in test environment and let me know if the certification numbering problem still exist
1. FB60: Vendor Invoice with section code
2.J1INCHLN :Remittance challan creation
3.J1INBANK:bank challan updation
4.J1INCERT:WHT Certificate print
Verify the fiscal years 2009 & 2010 has maintained the certificate number ranges are not.. with the differenct tds sections 194C, 194I, 192B etc
Thanks..

TDS certificate

Hi all,
i am new in ABAP and trying to modify form J_1IEWT_CERT to ZJ_1IEWT_CERT for the TDS certificate. i exported the form and rename it as ZJ_1IEWT_CERT, now problem is that while importing through programm RSTXSCRP it is showing error dataset error mean ZJ_1IEWT_CERT is not available but J_1IEWT_CERT is exist.
but still this Zscript is imported.when ever i am changing the this script content it's not getting effected in std Tcode j1inmis.
in IMG menu ZJ_1IEWT_CERT as form name has been assigend. when ever i am trying to execute Tcode j1inmis,it's trigering only form J_1IEWT_CERT not assigned form ZJ_1IEWT_CERT .
so kindly help me and give me the complete solution.it's urgent.
Thanks,
Satya Prakash

Hi,
You need to mention your new form name For TDS Certificate via SM30 With table name J_1IEWT_CERT_N & not thru J1incrt ( Which was the procedure before, which used to update the table J_1IEWT_CERT, which now is not being used ).
Regards
Raju Chitale
Edited by: Raju Chitale on Jul 2, 2008 2:46 PM

TDS Certificate Printing Problems

Dear Sap Gurus
i have a problem while printing the TDS certificate
1. Basic TDS and Education Cess are not displayed in the Certificate
2.System is taking the Base amount of the invoice and adding the the base amounts on which the Surcharge, Education Cess and SE Cess should be calculated.
(for Example, vendor invoice is 100000.)
Basic TDS will be @2 on 100000   = 2000
through dependencies we assign that Surcharge , Ed Cess and SE cess should be dependent on this Basic TDS amount. so system is taking the base amount as
100000 basic invoice value
2000    basic TDS value for Surcharge purpose
2000    basic TDS value for Ed Cess purpose
2000    basic TDs value for SE Cess purpose and
showing as 106000 UNDER AMOUNT PAID/CREDITED field.
Pl tell me why system is not showing the bifurcated value of TDS and Ed Cess in Certificate and also pl tell me why system is shwoing the Base Values as shown above of 106000 under AMOUNT PAID/ CREDITED filed?
Thanks & Regards
Rishikesh

Hi
Please check the following:
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 ANDMake 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.
Regarding the base amount, please chek your withholding tax types.
Regards

Section in J1INCERT - TDS Certificate

Hello Gurus,
When I am trying to print TDS Certificate through J1INCERT. It gives all the details correctly except section (Nature of Payment)
I have deducted the tax of various documents u/s 194I and when i give input in section as 194C in J1INCERT, it gives same details and print Nature of payment as Section 194C in the certificate.
System should check and gives the error wrong section code or should not display the data. Ideally it should give error or no output. If I enter 194J or 194H also, it gives the output (line items) for section 194I.
Please help
Regards,
Ankur

I know that Ravi, I have succesfully implemented new note 1486147 but the problem is different.
In selection screen of J1INCERT, see the fourth option section which is used to enter 194C OR 194J OR 194I OR 194H.
Now, my problem is that what ever section i fill here will reflect in certficate also without validating tax line items, for example: I have selected the posting parameters of one vendor in which i had deducted the tax under section 194J but in field section of J1INCERT Screen I mentioned 194C or 194H or 194I then system is printing that section in certificate in Nature of Payment.
Ideally it should allow only 194J section and must give error if we try to put section other than 194J because those line items belongs to 194J and not to 194C or H or I.
Hope you understood, please help !
Regards,
Ankur

Digital Signature on TDS certificate - Vendors

Dear All,
Their is possiblity to insert digital signature on TDS certificate given to employees(form 16), but is their any chance of inseting the digital signature on TDS certificate given to Vendors.
Thanks & Regards
Krishna Chaitanya

Hi,
Thanks for your reply.
I allready worked on this SAP note.
But there are some configurations like ADS,SSL in Java and ABAP instances.
I did the configuration of ADS,SSL in both the instances.
I followed the blog of Dezso Pap "ADS SSL configuration journal I. / ABAP -> JAVA / 640 - 70x
But when i test the program FP_PDF_TEST_00 i'am getting an error message "SOAP runtime exception."
I feel some problem in SSL certificates.I'am working on it.
With Regards,
Pradeep.B

J1incert - TDS certificates

Hi experts
All line items of TDS return (Q1,Q2,Q3 & Q4 is not picking in TDS certificate.
For some of the vendors it is picking and somtimes not.
I have checked there is no error in the documents.
Please help.
Regards
Kuldeep Dubey

In order to try the following, you need to create a new spool request (the old one was using format HPLJ4) after you created the new printer (for testing).
Copy the printer you have problems with and set the following attributes for the new one:
- Under Device Attributes:
Device Type SAPWIN (for front-end printing)
- Under Access Method
Host
__DEFAULT begins with "two underscores"
- Under Output Attribute
Print Mode DEFAULT
Paper Tray Default Tray

FI :TDS Certificate After EHP4 new PDF format

Hi experts,
After apply EHP4 (enhancement pack 4) TDS certificate (T-code J1incert) new functionality has given for printing in PDF format
while printing PDF format . systeme throughing error .
error : 'Cannot find PDL type for output device LOCL' Message no. FPRUNX113.
can you provide solution for error.
Regars,
K.satyanarayana

Require to maintain table J_1IEWT_ACKN_N in se38.
Regards,
Sumeet Sortur

Error in creation of TDS Certificate.

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