FB70 TDS ISSUE

Dear Sapgurus,
while posting in fb70 system it is not calculating tds for customer, but i have assigned tds tpe and code is to customer, g/l code also field status for Tax code optional and activated for EWT also, but system is not calculating tds amount value for fb70, f-29 please tell me
Reg
My

Hi My,
please check tick the below at
Assign tax type to company code
SPRO/FA/****/WT/EWT/Company code/Assign Withholdong tax type to company code
select the tax type
Customer data
tick 'Subject to w/tax'
Reg
Madhu M

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Vendor Payment TDS Issue

Dear Expert
By making payment to Vendor through Petty Cash transaction
FBCJ we deduct TDS amount, so that final payment amount
column shows amount which doesn't include TDS amount.
Now we have created Two Cash journals 1110 and 1410
but in 1410 cash journal only for a specific transaction
I am getting payment column amount which includes TDS
amount also, where in case of 1110 payment column is showing
correct picture, it is deducting the amount of TDS and
showing the net picture.
Now the posted transaction can not be reversed advise me now
for the same.
Thanks regards VG

Go to the menu and in one of the menu you will find the option Delete. This will reverse your transaction.
Tarun

TDS Issue

Hi Gurus!!
I have an query in diducting TDS amount for vendor account while making payment, can any body help me in this regard and how system knows these vendors are exception at time of posyting.
For Ex :
1. Some vendors having 20% tax excemption and some 10%,
2. I wan to display at time of posting the MIRO as these vendor exemption.
Vinod
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In vendor master (XK01/02) (company code data - withholding tax screen) it is defined whether a vendor is exemped for TDS.

Urgent TDS issue

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
I am trying to configure the following in tds
basic rate ( A1)
surcharge ( A2 )
cess ( A3 ) &
ecess ( A4 )
but the problem is cess is on basic + surcharge
and surcharge is applicable after 1,00,00,000.
so how to built the condition taking this value consideration.
I tried with "Define formulas for calculating Withholding tax" but didn't work.
my requirement is
If invoice value = 10,00,000
basic tds = 2,00,000
surcharge = 0
cess = 2000
ecess = 1000
If invoice value = 20,00,00,000
basic tds = 4,00,00,000
surcharge = 40,00,000
cess = 8,80,000
ecess = 4,40,000

Dear Akash,
You can make two separate codes for E cess one inclusive of surcharge and another excluding surcharge. Apply the respective code in the vendor master data or select the relevant code while entering any transaction (in case you enter both the codes in vendor master data).
I think that it wont be possible to enter such a condition using a formula.
Hope it helps.
Bye.
Anand

Customer tds issue

Hello
Experts please tell me TDS configuration for customers.
I want to deduct TDS from my Scrap sales.

Hi soma,
Check the below pdf file and do the some changes based on your requirements.
http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf
Hope it will clear.
Regards,
Kishore K

APP tds issue

Sir,
An invoice has been raised against a vendor. After that APP is going to be done through bank.
But since TDS has been deducted at time of Invoice booking so I need not to deduct TDS at time of APP.
But while doing F110 there no option is comign to alter the Withholding keys.
Kindly suggest what to do.
REgards
Raj

Hi,
As per the indian TDS , TDS will be deducted from invoice or payment which is first.
so, update the vendor master with tds tax code as 0% for invoice tax type and payment tax type.
Scenario 1: If the invoice is first then while posting the invoice system will pop up teh WHtax then change the tax code as per the requirment then run APP then in the payment tax will not be calcultated.
Scenario 2: If the payment is first then while making the advance payment request system will pop up the WHtax then change the tax code as per the requirement then run app then tax will be calculated for advance payment.
As per standard sap there, we should not change any WHtax key while running APP.
Regards,
Padma

WHT for customer

Hi
I have created two WHT (for Invoice & Payment) for contractor. The same is assigned to a customer.
When i book customer invoice in FB70, TDS entry is properly posted. But when i book an advance receipt from F-29, TDS entry is not posted. I click on WHT tab in second line item. But nothing is happened. Please let me know why entry is not passed at the time of making advance payment.
Thanks & Regards
Meenakshi ND
Edited by: Meenu_ND on Mar 5, 2010 2:56 PM

Hi Meenu,
In general customers pay net amount after deducting tax. Hence I think it would be proper to configure only for payment and not for invoice. That too I could not understand why you are trying to deduct tax while using t.code f-29. It should have been f-28 when invoice has been booked and we accept amount from customer against that invoice. But the user should be given an opportunity to adjust the amount of tds since the customer may not recover the tds amount correctly and the user has to adjust the same.
payment:
In WTType under calculation Base Amount check net amount, check post w/tax amount under accumulation no accumulation, under control data check w/tax base manual, manual w/tax amount, self w/holding, w/tax for pmnts, no cert.numbering under define min/max amounts base amount w/tax code level, under withholding tax amount check w/tax code level under central invoice check central inv prop and under minimum check minimum check at item level.
Also ensure that under EWT>Company code>assign witholding tax type to company code tick mark is there under customer data in subject to tax and ensure validity period is also given.
Aravind Boddupalli

Issue in TDS Challan Updation

Hi
I have an issue in which we have created a vendor invoice through F-02. The same has also been paid by creating an entry through F-02. However, when we are taking a challan for the same through j1inchln with the payment document number. the same is not showing. The system is giving an error that the document has not been updated in WITH_ITEM table.
The payment cheque has also been cleared from the Bank A/c.
Regards
RS

Hi,
It looks like that, TDS line item has been created manually. If it was created manually it won't update in WITH_ITEM table.
Only soultion is you have to issue a mannual TDS certificate to your vendor.
All the best
Prasad

Report on EWT - Report on tds deducted till issue of tds certificate

We have implemented ewt recently. we want to have report which will give the tds deducted on advance, invoice , tds challan updation, tds payment, tds certificate issued etc.
Do we have any T code which will give the tds details vendor wise for the above said requirement.
Prashant P. Zinge

Hello,
Do J1INMIS t.code, You would get available details pertaining to TDS.
J1INMIS.
Regards,
Jaymin R. Bhatt

Issue on TDS line item reversal paid through J1INCHLN

Dear Experts,
I have an issue for which I need your inputs.
Vendor invoice is paid through F-53 and TDS line items are paid using J1INHLN for a section (i.e.,194C etc) for all
Business Places.We have multiple business places. Now the TDS line item only for this vendor payment is to be reversed.
Reversing the clearing document generated through J1INCHLN reverses all TDS payments for a section for all Business Places
Is there any solution to this porblem. How can I reverse the TDS amount in the above case. Kindly guide.
Regards
Harika

Hi,
You cannot reverse only one item when the remittance challan is already made. You will have to reverse the entire remittance challan for that section code, reverse the incorrect transaction and then report the remittance challan. Alternatively, if you have already made the payment to the bank try using J1INJV to reverse the tds amount in subsequent months.
Rgds
Shivram.

Issue on automatic journal entry for TDS entries

Hi Experts
when i am doing incoming paymnets for some invoices continouslly, which has TDS, two or more automatic journal entries are created for single invoice only saometimes it is happing
Can any one help me on this issue
Regards
Boopathi.T

Hi
Can u explaing detially wt kind of JE was automatically posted....wt is the version of ur TDS addon, It might be Bug of TDS addon so pls contact ur TDS vendor....
Also copy ur Db and test in Demo DB by stoping the TDS addon it still happens then we have to look seriously wt is going on...........
Giri

ISSUE: TDS REVERSAL DURING ADVANCE CLEARING WITH INVOICE

Dear All
I am having problem related to TDS reversal.
For e.g
Advance payment to Vendor: rs 10000/
Tds deducted is rs 200/
Now Invoice posted for amount is: 100000/
Tds deductes is rs 1000/
We know that TDS on rs 10000 is deducted twice which is generally reversed during advance clearing with invoice through F-54. But when I am clearing Ad. with Invoice, no TDS is getting reversed.
Please help me on this issue or is there any other way of doing this process.
points will be awarded
Thanks in advance
sandeep panwar

Hi
run the program RWTF010 in SE38
Regards
Sanil Bhandari

TDS Upgrade Issue

Hi All,
While upgrading TDS am facing the issue as mentioned below.
A/P Invoice WTAX
Total Rate is not Right.
But i Run as per SAP Query
below the details
Total Rate 2, TDS Rate 2, Surcharge Rate 10,Cess 2, Hsc 1
if any one have update query for the same send it to me.
OR update me the way to calculate Total Rate??
Regards
Anish
Edited by: Anishsamvel A on Nov 22, 2011 9:38 AM

Hi,
Then you need to concentrate on the AP Invoice Wtaxes and specifically the tax rate.
Please check Page 18 of the TDS Upgrade Manual by doing F1 help on the TDS Utility Tool and check how the total rate calculation is mentioned and confirm whether you have performed the rate determination the same way otr not.
Kind Regards,
Jitin
SAP Business One Forum Team

TDS printing issue

Hello All,
We have applied note No. 1476590 for the Form 16A as per the latest
notification. However when we are trying to print TDS certificates,
some of the line items of 194C (advance), 194I Rent (advance) and 195
are not getting printed.
Further we have processed (J1INCHLN, J1INBANK) and we have checked in
with_item table the data was updated properly, still the problem
persists. We are unable to print some of the TDS certificates.
Please help us to resolve this issue.
Regards,

Dear:
              Please refer to the one of my following link
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TDS Business place & Secotion code issue

hai,
In FB60 we are making entry with TDS. Here business place and section code is required to fillup. If it is not maintained at the time of posting, then there will be a problem in Remittance challan creation. If we call the document which was not maintained business place & section code, it will display but not able to make the payment for this document. In this case how can make the payment for this document.
govind.

Hi,
If you don't want to post tds for all transactions when u r using fb60,f-43 or f-48 then you can remove the tax type and tax codes at the time of pop up appeared for with holding tax, then system won't deduct any tds.
Otherwise, if u r using validation, u can change the message type from error to warning. Then system will allow u to post the data with business place or section code.
It's not possible to anybody to cover all scenarios, if the users following all the steps properly there was no need to go for options like required entry or validation.
To overcome this kind of problem, they should adjust something. Otherwise this kind of problem will continue in future also.
all the best
Prasad

FB70 TDS ISSUE

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