Form configuration for TDS Certificate

Hi,
Can u plz tell me where the form is attached for TDS Certificate.
which we r going to print that form from transaction code : J1INREP.
THANKS

Hi,
You can check with configuration in IMG
extend with holding tax->
Financial Accounting (New)
Financial Accounting Basic Settings (New)
Withholding Tax
Extended Withholding Tax
Basic Settings
Calculation
Company Code
Posting
Accounts for Withholding Tax
Certificate Numbering for Withholding Tax
India
<u>Withholding Tax Certificates for Vendors and Customers
Maintain Number Groups and SAPscript Forms
Assign Number Ranges to Number Groups
Maintain Number Ranges
try it
Thanks&regards
suresh

Similar Messages

BSR code for TDS certificate purpose

Dear Team,
I have maintained BSR code in *Bank branch fields of Bank key* for TDS certificate purpose , But it is not updating correctly in Form 16A (TDS certificate ) and Bank Key has updating instead of BSR code . Please suggest me any other filed is there for BSR code or any other reason this is not populating .
Thanks in advance
Thanks,
Manas

Hi Manas kumar
You used the SAP Note : 1299729 to reolve BSR code on Vendor TDS certificate
and is there any similar SAP Notes for BSR code on Customer TDS certificate.
We are looking for BSR code on customer TDS certificate from Tax Nummber filed "Tax number1"
Please reply back as soon as possible.
Thanks
Risha

Could not determine the year for TDS certificate number range

Hello Experts,
while i have configured TDS. now in order to post Invoice, i am getting error "Could not determine the year for TDS certificate number range".
i have also mentioned/configured all parameters required for Certificate Numbering & assignment to Co. Code, TDS Tax Type/Code, etc
please if someonce can help, how to clear this error & go ahead.

Dear,
Use transaction SM30. Enter J_1IINDCUS in table/view field and click on maintain. Press new entry tab and enter your company code. Just select "APRIL" in start month and save. This is basically a CIN setting.
it should be solved................

TDS Payment Cheque No for TDS Certificate

Dear All,
Every Month we are paying TDS on 7th of Following month , The process for the same is routed thru J1INCHLN thn the Bank Challan updation in J1INBANK.
The issue is when we are printing the certificate all the neccessary information like pan no,address,E-tds return acknowledgement no etc is printed but the system picking the vendor paid chq no instead of TDS paid details like chque no/Online payment ( 7th of every Month )
Can anyone suggest how do i update the chq no / online payment ( No 000000) printed on TDS Certificate
Reg
Umesh

Hi
Check this link (you will need S userid)
https://websmp105.sap-ag.de/notes
Thank You,

External number range for TDS certificate

Dear SAP gurus,
My client is downloading tds certificates from NSDL. Due to this, i would like to configure external number range of tds certificates in SAP. Is it possible?
i tried to check the external number range box in the number ranges. It is giving error. It is accepting only internal number range.
Please help.

Hi,
System will not consider two Number Range Assignment, simultaneously.
Here are few links:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b191455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/53/c9864aca3711d2b494006094b9114a/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/ea/cffb3aebc63b61e10000000a11402f/frameset.htm
Best Regards,
Amit

With holding tax- TAN Number for Tax Deductor for TDS Certificate

Hi Gurus,
Can you please tell me the solution where i can update TAN number of Deductor to be displayed in TDS certificate (J1INCERT)
Kindly let me know
Srini

Hi,
You can put the TAN number in the path as below:
spro>>Financial accounting>>Financial Accounting globalsettings>>withholding tax>>Extended withholding tax>>Basic settings>>South Korea>>Define Section code
When you creating section code, you should click on address icon , there you can find the field Search term 1/2. In this place you are suppose to maintain TAN number of the deductor, it will appear on you TDS certificates(J1INCERT)
ALL THE BEST

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

BSR code on TDS Certificate for Customer and vendor in india

Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
for vendor TDS certificates picked up from Bank Key field.
There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
For customer TDS certificate also we want program to pickup BSR code
from Tax Number1 (T012-STCD1) field
Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from Tax Number1 (T012-STCD1) field.
Thanks
Risha

answews

Acknowledgement number is not maintained for the quarter TDS Certificat

Hi Gurus,
I have implemented note 1486147 for TDS certificate.
but on running tcode: J1INCERT i am gettign the following error that : Acknowledgement number is not maintained for the quarter
It is the same message whihc is maintained in class which was mentioned in the note.
plz advice what can be done...plz suggest
thanks,
kushagra

thanks for prompt response.
I have checked the given note but the program is throwing error before this point.
it is checking the following code lines and then throwing error
    READ TABLE ackntab WITH KEY secco = wa_secco_or_bupla
                                period = wa_period.
    IF sy-subrc = 0.
      qrtrtab-qrtr = wa_period+1(1).
      qrtrtab-acknnumber = ackntab-ackn_number.
      MODIFY qrtrtab.
    ELSE.
      MESSAGE E016(J1IN).
    ENDIF.
plz suggest what to do...

TDS certificate not getting Break up (urgent)

Dear all,
My client wants a TDS certificate with Break up details, including all Basic , Surcharge and ECS separately.
For this reason , i am maintaining separate Withholding tax codes for all Basic , surcharge and ECS. But
While i am printing a Certificate its giving total TDS amt, not giving break up.
So , can any one please let me know the detailed configuration settings for TDS certificate break up.
plz help me.
Thanks in Advance,
Manu

Break up
means
Can u explain
i can give suggestion
r u working implementation (or) Support
This is my Mail Id
[email protected]
u can send suggest how do u want i can clearify
do one thing give with arrow mark

J1INCHLN TDS certificate BRS code

Dear SAP gurus,
My client want me to bring BSR code in TDS certificate. My existing certificate is picking bank key in the certificate. Pls guide.
regards

HI
BSR code is picked in two ways
1 for TDS certificate
2 for J1INQEFILE
for 1 maintain the same in FI12 - house bank data - Bank key ( created by Fi01)
for 2 maintain the same in FI12 - communication data - tax number 1 & implement note no Note 948616 - BSR number and bank transit number are not the same
Saubag

TDS certificate address wrong display ?

Hi
All Experts.
I am printing TDS certificate for vendor but the address for comapny is displaying wrong on certificate however we have
maintained a correct adrress in comapny code data.
Can any one please let me know for TDS certificate from where this address do taken ?
Help is required.
Regards,
Pankaj.

hi,
You can edit the address TDS certificate address wrong display
SPRO --Fianancial Accounting or Fianancial Accounting New -- Fianancial Accounting Global Settings -- Tax on sales and Purchases -- Basic Settings-- South Korea-- Business Places
Enter your Comapny code then select your Business Places here you can edit address to selecting address option.
If you are using any customized Program please check with your ABAPers either any Z table is maintained, you can also check through Progrm where address has maintained.
Regards,
Rama Moahn Bangaru
Edited by: B.Rama Mohan on Jul 15, 2009 2:56 PM

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

TDS Certificate (Form 16A) for intrest to Securities (194A)

Hi All,
I have a query, My client receives Security Deposit from its Customers and pay Interest to them. Due to this, it has to deduct TDS also on the Interest Paid.
I have created Withholding tax Code for Intrest on Securities which is Section Code (194A). My client have more than 3000 customers for this scenario, How can I print Form 16A for this particular customer?
Please let me know.
Thanks
Best Regards
Shashi.M

Hi,
Thanks for your reply. But I am encountering the following issues.
1. J1INMIS - I am not getting the data customers with this T-Code. Only thing is I can see the transactions which I posted to Vendors
2. J1INCC - I believe that to print form for customer we need to use J1INCC T-Code. But through this T-code I am not getting the right format (I have assigned the same EWT- J_1IEWT_CERT- Form). Alingment is getting changed for customer. What could be the reason?
Please let me know
Thanks
Best Regards
Shashikanth.M
Edited by: shashi mantripragada on Apr 7, 2010 9:40 AM
Edited by: shashi mantripragada on Apr 12, 2010 2:14 PM

TDS certificate form 'J_1IEWT_CERT'

Hi Experts,
I need to add 'street 4' and 'street 5' field in vendor master to be printed in the TDS certificate which has form name 'J_1IEWT_CERT'. But these fields are not present in the table vendor master table 'LFA1'.
In which table i can get these fields and be added to the sap-script form.
Thanx
RR

Hi
write Abap Subroutine using /: Perform ENdperform passing the ADRNR and get the values
Example
/: PERFORM get_addrs IN PROGRAM zget_adress
/: USING &it_lfa1-adrnr&
/: changing &lv_street4&
/: changing &lv_street5&
/:endperform
and print the values..
for more information on how to get and write subroutines in script check this link http://wiki.sdn.sap.com/wiki/display/ABAP/SUBROUTINESANDTHEIRUSEIN+SAPSCRIPT
actually in ur script Window INFO1 u have &adrc-..& structure , then simply insert &adrc-street4& and 'adrc-str_location' u will get the values or else use the perform and get the values.
surya

Form configuration for TDS Certificate

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