ITD State Code for TDS return
Hi friends,
kindly guide me the creation of ITD State Code for TDS return. Is it Local Tax Office or District Tax Office under Section Code of South Korea ? What is the exact creation procedure of ITD State Code as mandatory field in TDS Retrun screen(J1INEFILE - Version ECC 5) .
Regards,
Samrat
Hi,
This question is still pending and the two tables J1ISTATECD and J1ISTATECDM which is required to be maintained is not available in SAP. Here version is ECC 5. If there is any SAP note or any alternative suggestions need your suggestions.
Regards,
Samrat
Similar Messages
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Withholding tax maintain ITD state codes
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Venkat.HI Venkat,
Please refer the note no 968208 for complete steps.
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Madhu M
http://wiki.sdn.sap.com/wiki/x/UgTpCw (RUPEE WORD FORMAT)
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Hi Everyone
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I want to update the Acknowledgement numbers for TDS return filed.
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Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
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VAT report & TDS returns available for India
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Error handling return code for Provide Statement
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RaguRagu,
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We are being told by our elance developer that he is just waiting on apple to return the code for in app purchases with our app. he says he had to submit a complete version before they would give it to him and that he did that last friday. Needless to say i don;t beleive him. Can anyone validate for me the process of getting the code installed into our app and how long it should really take.
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Procedure for filing/updating TDS returns(certificates/challans)
Hi All,
As far as TDS configuration is concerned, I need the info on the process on how to file the TDS returns are concerned, updating the challans etc.
The steps that I've configured are: withholding tax types, codes, rounding off etc all such steps which are enabling me to get the TDS deducted for each vendor in J1INMIS, however I'm encountering problems in certificate number ranges and I'm getting confused.
Plz suggest in going about for being able to get the report on total TDS deducted and updating the certificates
regards
kimDear Venkatesh,
Thank you for replying.
I did maintain as you had suggested to me. Now I'm facing a new problem.
The bold text is exactly, what I've copied from the system's error message and pasted it across here.
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.
Now, I dont have a clue to go further from here. Plz suggest, if there's something else for me to go ahead with.
I appreciate you for your answer coz that's taken me a step further is what I feel.
I'm sorry I've assigned only 2 points, coz I've used up the max llimit of being able to assign 6 points, If my problem is solved, I'll make it sure I'll assign 10 points
thnx once again
Rgds
kim -
Transaction code for vendor account statement for perticular duration
Transaction code for Accounts payable
statement for perticular date
duration...... (from date and to date)Hi,
You can use the following reports, there are quite a few other reports but the ones below can be used easily to tweak to your requirement using the many selection and display options available:
1. S_ALR_87012103 - List of Vendor Line Items
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<b>Reward points</b>
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