Fb60 tds error
Dear All,
In FB 60 when i post the vendor invoice with tds it is shows the error the tds gl is consider as vendor . so i done all the tds settings and i assign the tds gl number in tds code and type.
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.
actually this number 400928 is tds gl whey it showing this error.
pl guide me to solve this issue.
girija
hi,
I am maintained the tds settings in vendor master also when i am posting the fb60 that time iam getting this error that tds gl is treated as vendor why?
pl guide me to solve this.
girija
Similar Messages
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Dear Experts,
The follwoing error is showing at the time Vendor Certificate Form 16 A.
1. it is not calculating tds SH Ecess amount in Cess Column for the TDS deducted at the time of invoice after clearing with down payment.
Eg: If at the time of Advance it deducts 10/- tds shecess and at the time of invoice 30/- ecess . in vendor certificate it is showing 10/- tds in advance payment . but at the time of invoice it is not showing the 20/- .
2.And for the same challan in Quarterly E Filing the SH Ecess is calculating in ECess Column perfectly but the TDS base amount column is not coming . The total amount it is showing perfect.
Suggest me aasap.
Thanks in advance
RadhikaHai,
You cannot use j1injv for reversal,It has to be used only for adjusment.
If used for reversal,you will face problem at the time of j1inchln.
Raghav -
TDS Error using T Code :J1INCHLN
Dear All,
We have created a Remittance Challan using J1INCHLN. Now we are trying to update bank challan on tcode J1INBANK, but, the system is showing the following error.
"Clearing Document XXXXXXXX not relevant for challans update"
I am quite sure that the Company Code, Fiscal Year and the Document Number keyed in on J1INBANK is correct. But, still this error is thrown out by the sytem.
Could anybody please tell me what's the reason for this error and how to rectify the same..??
And also pl give me process steps from basic steps up to report for example invoice posting,u2026u2026u2026.. & vendor TDS Creation .
Regards
SAPCOHey SAPCO,
I think document number you are inserting in Challan Clearing is not updated in table J_1IEWTCHLN.
Check table J_1IEWTCHLN.
might help you......... -
Hi,
At the time of posting TDS entry in FBCJ, I have getting the following error
Withholding tax information missing from line item.
Message no. 7Q301.
I have maintained the TDS in vendor master.
Regards
R.ManigandanHi,
Check your settings:
IMG -> Financial Accounting ->
Financial Accounting Global Settings -> Withholding Tax
Extended Withholding Tax -> Company Code ->
Maintain withholding tax type-company code assignment
It is necessary to assign all the existing withholding
tax type to the Company Code.
please check the above. and run the RFWT0020.
Reg
Madhu M -
Dear All,
Whenever i post vendor payment posting. if i clik witholding tax tab i am getting this error
Withholding tax information missing from line.
item. how to avoid this error.
girijahi
Extended withholding tax deduct in two case
at the time of advance payment
at the time of invocie
in ur case i option is aplicable
1 ) first of all check
in spro are u configured tax code , tax type for payment , because in spro
two types of tax code and tax type configured
invocie
payment
2 ) if this configured then check vendor master withholding tax field , see withholding tax information is there for invocie and payment
if only invocie related withholfing tax apllied , then also assign payment tax code
then u post the document
if any query, revert back
Regards
Roobal -
Calculation of Tax Amount in FB60
Hi Guru's,
Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14.42% (EXCISE+CESS) + 12.5% (VAT) in FV11. So while doing MIRO I select V9 Tax code then automatically Tax amount is calculated.
My question is can same can done in FB60. Means can Tax amount can automatically calculated in FB60 when I selecting V9 as Tax Code which was calculated in MIRO.
I needed for transaction without Purchase Order.
Right answer will be rewarded.
Regards
AmitThnks for reply.
I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".
But since in MIRO same Tax code get posted with same vendor.
Pls help me.
Regards -
Error in document splitting in vendor line item
Hi,
I have activated document splitting on segment and profit center level. When I am entering simple transaction through transaction code FB60, the error message is showing " Balancing field profit center in line item 001 not filled".
Details as below: Through T. Code FB 60
Expense 1 Dr 600
ExpenseHi Babji,
Check the following settings in customizing
1. Check the field status of GL. It allows the entry for Profit Center i.e optional or required.
2. Check IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting
Check whether this document type is assigned to Business transaction (0300) and Business Transaction Variant (0001)
3. Also check IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Activate Document Splitting.
Check whether Inheritance is checked?
Regards,
Surya -
Message no. F5A047 in FB60
i have created a tax code S5 . but when i post the document Error messages still exist -> see error log Message no. F5A047
automatic posting & suplliment option not tick in all three g/l accounts.field status variant group is G011 (clearning a/c's) in all three g/l (service tax -purchase, E-cess, H-cess) .Dear,
Please refer the OSS Note,
328206 FB50: F5A047 and "Post" inactive w/supplementation
379189 FB60 F5A047 Error messages still exist -> see error log
Regards,
R.Brahmankar -
Hello Experts,
I need to pass entry for provison for TDS and it should automatic offset with TDS. I can do this in J1INPR but whild doing its telling " NO data exist for selection creteria".
I have given account for Liable for WHT and WHT to POST to and then I have post and invoice in FB60 where tds is getting deducted then i was running this J1INPR its giving above message.
Can anyone one plz help me how do i do this..
Ane other is while FB60 TDS is getting deducted but in MIGO its not gettign Deducted with same vendor ..any configuratio i m missing ..or something
Plz need your guidance on TDS Provison
Thanks a lot
Regards
PoojaHello Everyone & Hi Sharma
The TDS provision should calculated on MIGO or MIRO. As per my knowledge it suppose to be after MIGO we do provison and then after MIRO it will b paid and then at the time of payment it will get reversed..
I am little confuse on this..
Plz could u clearify my doubt
Regards
Pooja -
Hi,
in fb60 tds is deducted now i'm doing the payment using f-53,but the sytem is deductingthe tds on the money ,where it was deducted on the full amt at fb60.
can any one tell me the setting to restrict it from doing so.
thanxs in advance.
we r in ecc.6.0
regardsHi,
Please check the configuration settings as under:
IMG > Financial Accounting > Financial Accounting Global Settings > Withholding Tax > Extended Withholding Tax > Calculation > Withholding Tax Type > Define Withholding Tax Type for Invoice Posting.
and
IMG > Financial Accounting > Financial Accounting Global Settings > Withholding Tax > Extended Withholding Tax > Calculation > Withholding Tax Type > Define Withholding Tax Type for Payment Posting.
Thanks
Murali. -
Hi All,
This is srikanth, i have a small doubt i am getting an error input and output error. I am able to simulate the document however not able to post the document. Error message is just showing "Message No: FSA047". Please help me to get out this error.
Thank in Advance.
Thanks
Srikanth GajullaHi,
please check below Points/notes
Note 379189 - FB60 F5A047 Error messages still exist -> see error log
Note 328206 - FB50: F5A047 and "Post" inactive w/supplementation
Please check tax account General Ledger FS00 -Change the master record of the tax account. On the "Create/bank/interest" tab page, remove the flag for Supplement for Auto posting., and save
and do your process
thanking you
mahesh -
Dear All
While entry in Tcode FV60 / FB60, getting error
An entry is required in Order field for account 404020, Message no. F5393
WHile entry in tcode FBCJ getting error ,
Field Order is a required field for G/L account RI01 404020 , Message no. F5808
Reason for above message is same i.e i am not entering Order no. in both the entry where as it is required entry for G/L.
So error messgae is Correct and i want error message also.
But in Tcode FV60/ FB60 system gives message while PARK Document.
and in Tcode FBCJ it;s giving while Posting Document.
Now my problem is i want same error message while entering detail on line item. in FBCJ like FB60
i.e Before Posting also i want sane error message.
Is it possible,. If Yes, How to do it.
Regards
SwatiHello Zub,
I am getting error message while Posting but not getting while Saving.
I have already saved entry without Order.
Also you can see error message No. is different for same validation.
In FB60 error message No. is F5393 and in FBCJ error message No. is Message no. F5808
Regards
Swati -
TDMS error -2511 Offset Too Large
I have some data on a tdms file, but when opening I get the error shown below
Cannot load file "XXX" with loader "TDMS".
further information:
"TDS Exception in Initialize: Tds Error: TdsOffsetTooLarge(-2511):"
I have tried deleting the index file and the error persist.
Is there a way to get past this error or is the file beyond repair?
Thanks
Casey
Attachments:
fiber_calibration408_21_14.tdms 319 KBHi,
The last segment of the file is incomplete. It only contains a few metadata. Delete it and the file now can be opened. The recovered file is attached.
Attachments:
fiber_calibration408_21_14.tdms 318 KB -
Line item not relevant for payment release
Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YLDo you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks -
No unpaid tax lines exist for the given selection criteria while+J1inchln
Hi All,
While doing J1inchln I am getting following error.
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.I have already updated Business Place and Section code while doing FB60.But still I am getting the same error.
I have already updated Business Place and Section code in the entry while doing FB60 but error is coming. Please advise.
Regards,
Abhinav SharmaHi ,
Kindly go through the note no. 1465529 , which is a consulting note on J1INCHLN .
It would resolve your query .
Regards ,
Dewang T
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