J1INQEFILE ( Quartely Returns)

HI,
Iam working in version 4.7.When iam running the quartely returns through J1INQEFILE there is no option to select forms 26Q,27Q or 27EQ but in ECC 6 there is the option.So please guide me how to get this.
Withrespect to form 27A there is no way to generate from SAP for non salaries.How should we generate from sap?
Regards
R.Manigandan

HI,
You need to apply the note no1075134.
and also 1223591 for above.
Reg
Madhu M

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Annual, semi annual, quarter return

Dear Friends,
Please tell me the configuration for Annual, Semi annual, Quarterly Returns.
Thank You all great people.
Regards,
Reva.

Hai,
Confirm whether you are talking abt j1inar.................
Please note that we need to file the returns every quarter,For that use thet-code
j1inqefile.
Please note that the transaction code J1INQEFILE has to be created
manually. Follow the steps below to create the transaction code,
1. Goto Transaction SE93.
2. Enter the transaction code as J1INQEFILE and press create.
3. Give the short text "Quarterly E-returns (India)".
4. Select "Program and selection screen (report transaction) radio
and press Enter.
5. Give the program name as J_1I_QER_EFILE and the selection screen as
1000.
6. Check the three check boxes in the bottom for GUI support.
Save it and you can use the transaction code J1INQEFILE for Quarterly
Returns.
Raghav

J1INQEFILE - E-returns BANK CHALLAN NOT UPDATE FOR MARCH

We have made the tds payment for the month of march in two parts as per the central government rule
01.03.2009-30.03.2009- payment will be on -07.04.2009 date and 31.03.2009 payment will be as on 31.05.2009 but the external bank challan number is not able to update in J1INQEFILE - Quarterly E-returns (India) returns (for the period of march only )

941217 note

TDS - Quarterly Return - Error msg.-81066

Hi,
I am trying to process quarterly return of TDS through 'J1INQEFILE - Quarterly Returns - All IT sections', but after conpletion of all relevant field and after executing, system shows the error message - 'No Data has been selected for the given selection criteria, - Message no. 8I066
Pl help me out to run this report properly.

Hi Sai,
Thnx for your reply,
I want to use 'J1INQEFILE' for e-return, but system shows error msg as I mentioned. I have given all input to it. Is there any setting need to do, to get the data, coz when system gives the dat in J1INMIS it should appear in e-file too.

List of useful MM Std Report T code : Especially CIN

Hello Experts !!
Can anyone give me the link/reference of useful MM Std Report T code Especially , Especially CIN
Rgds
Anis

Dear Anis,
Customizing
          J1I0 - CIN Health Check
Indirect Taxes
          Master Data
                    J1ID - Excise Rate Maintenance
                    Deemed Export License
                              J1ILIC01 u2013 Capture
                              J1ILIC02 u2013 Change
                              J1ILIC03 u2013 Display
                              J1ILIC04 u2013 Cancel
                              J1ILIC05 - Close
                    Excise Bond
                              J1IBN01 u2013 Create
                              J1IBN02 u2013 Change
                              J1IBN03 u2013 Display
                              J1IBN04 u2013 Cancel
                              J1IBN05 - Close
          Procurement
                    Excise Invoice
                              Incoming Excise Invoice
                                        Central Processing
J1IEX - Capture / Change / Cancel / Display / Post
                                        Individual Processing
                                                  J1IEX_C - Capture / Display
J1IEX_P - Change / Display / Post / Cancel
                              For Depot
                                        J1IG - Create/ Change/ Display
                                        J1IGA - A-Certificate entry at depot
                                        J1IGAD - Display of A-Certificates at depot
                              Reports
                                        J2I8 - Balance credit for capital goods
                                        J1IGR - List of GRu2019s without Excise Invoice
                    Subcontracting
                              Subcontracting Challans
                                        J1IF01 u2013 Create
                                        J1IF11 u2013 Change
                                        J1IF12 u2013 Display
                                        J1IFQ - Reconcile Quantity
                                        J1IF13 - Complete/ Reverse/ Recredit
                              Reports
                                        J1IFR - Challan Listing
          Sales/Outbound Movements
                    Excise Invoice
                              For Sales Order
J1IIN - Outgoing Excise invoice create/change/display
                                        J1IP - Print
                              For Depot
                                        J1IJ - Create/ Change / Display
J1IDEPOTSTOCK1 - Depot stock with balances
                              For Other Movements
                                        J1IS - Excise invoice for other movements
                                        J1IV - Post and Print
                    J2IUN - Fortnightly Payment
                    J2I9 - New Monthly Returns Report Rule 57AE
                    J1IIEXCP - Sales excise invoice exceptions
                    Exports Under Excise Regulations
                              Exports
                                        Central Processing
J1IA101 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-1
                                        Individual Processing
J1IA102 - Create/Change/Post/Cancel/Display ARE-1
J1IA103 - Update/Display ARE-1
J1IA104 - Reverse/Display ARE-1
                                                                                Deemed Exports
                                        Central Processing
J1IA301 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-3
                                        Individual Processing
J1IA302 - Create/Change/Post/Cancel/Display ARE-3
J1IA303 - Update/Display ARE-3
J1IA304 - Reverse/Display ARE-3
                              Reports
                                        J1IANX18 - Pro Forma of Running Bond Account
J1IANX19 - Statement Regarding Export of Excisable Goods
                                        J1IARE_AGE - Ageing Analysis for ARE Documents
                                        J1IBONSUM - Bond Summary Report
                                        J1ILICSUM - Deemed Export License Summary
Excise JV
          J1IH - Create
Forms Tracking
          J1IUN - Forms tracking
          Registers
                    Excise Tax
                              J2I9 - Cenvat Register
                              J1I5 - Update RG23A/C Issues and RG1
                              J2I5 u2013 Extract
                              J2I6 - Print Utility program
                    Sales Tax
                              J1I2 - Sales Tax Register
Tax Deduction at Source
          Classic
                    J1INC u2013 Post
                    J1I8 - Challan Update
                    Certificate
                              J1ICREP u2013 Reprint
                              J1ICCAN u2013 Cancel
                              Print
                                        J1ICCERT - Regular Vendors
                                        J1ICOTV - One-time Vendors
                    Quarterly Return
                              J1INQEFILE - Quarterly Returns - All IT sections
                    Utilities
                              J1IHBK - Copy House Bank ID
Extended Witholding Tax
          Provision
                    J1INPR u2013 Post
                    J1INUT u2013 Utilize
          Vendor Challan
                    J1INCHLN u2013 Post
                    J1INREV u2013 Reverse
                    J1INBANK - Update Bank Challan Number
          Vendor Certificate
                    J1INCERT u2013 Print
                    J1INREP u2013 Reprint
                    J1INCANC - Cancel
          Adjust
                    J1INJV - Post Vendor JV
          Customer Tax
                    J1INCUST - Clear
          Customer Challan
                    J1INCHLC u2013 Post
                    J1INREV u2013 Reverse
                    J1INBANK - Update Bank Challan Number
          Customer Certificate
                    J1INCC - Print
          Quarterly Returns
                    J1INQEFILE - Quarterly Return
Asset Accounting
          J1IQ - Year-End Income Tax Depreciation Report
this may help u
Regards,
Pardeep malik

What differencesTypesafe Enum Facility in j2se1.5 beta from early access?

why complie error?
mport java.util.*;
public class CoinTest {
public static void main(String[] args) {
for (Iterator<Coin> i = Coin.VALUES.iterator(); i.hasNext(); ) {
Coin c = i.next();
System.out.println(c + ": \t"+ c.value() +"c \t" + color(c));
private enum CoinColor { copper, nickel, silver }
private static CoinColor color(Coin c) {
if (c == null)
throw new NullPointerException();
switch(c) {
case Coin.penny:
return CoinColor.copper;
case Coin.nickel:
return CoinColor.nickel;
case Coin.dime:
return CoinColor.silver;
case Coin.quarter:
return CoinColor.silver;
throw new AssertionError("Unknown coin: " + c);
this codes in jsr201.please help me!thinks!

why complie error?what complie error?

Using HTTPService to fill Combobox from SQL DB

I'm having a small problem with populating a combobox after I
make an httpservice call. The data is showing up, however, it's all
showing up on one line versus multiple items for the combobox. For
example, I'm getting one line in the dropdown that looks like this:
DATE1,DATE2,DATE3
instead of getting:
DATE1
DATE2
DATE3
I found this article, but it's doesn't really address my
problem and I appear to already be doing everything recommended in
this article (
http://www.adobe.com/cfusion/webforums/forum/messageview.cfm?forumid=60&catid=585&threadid =1220768&highlight_key=y&keyword1=combobox).
Part of my PHP script:
$return = '<timestamps>';
while($row=mysql_fetch_array($result))
$qrtrdisp = $row["quarter"];
$return .= '<date>'.$qrtrdisp.'</date>';
$return .= '</timestamps>';
print($return);
Part of my MXML file:
<mx:Application xmlns:mx="
http://www.adobe.com/2006/mxml"
layout="absolute" creationComplete="getDates.send()">

<mx:HTTPService id="getDates" url="https://url/file.php"
useProxy="false" method="GET" showBusyCursor="true">
</mx:HTTPService>
<mx:ComboBox id="dates" x="201" y="6"
dataProvider="{getDates.lastResult.timestamps}"
labelField="date"></mx:ComboBox>
Any help would be greatly appreciated.
Thanks,
Chris

upshotvideo - thanks. that was exactly what i needed to do. i
added a "test" parent node and it is working!
$return .= '<timestamps>';
while($row=mysql_fetch_array($result))
$return .= '<test>';
$qrtrdisp = $row["quarter"];
$return .= '<date>'.$qrtrdisp.'</date>';
$return .= '</test>';
$return .= '</timestamps>';
thanks again.
chris

TDS Rate Change

Dear SAP Gurus,
Now that the Surcharge and Cess has been removed from TDS Codes as per Govt regulations, we have removed the same from the system. But the system is recalculating the TDS for the Current Year and posting the differential TDS amount in any new Invoice posted. As per Govt. regulations, the Surcharge and Cess Exemption rate is from 1st Sept 2009. So how can we restrict the system from recalculating the TDS amount in the new Invoices.
Regards,
Sonali

Hi,
Regarding the Secondary cess in TDS certificate,kindly note that of now there is NO legal requirement to show the secondary cess separately in the certificate nor the quartely return. The secondary cess will be clubbed with the existing education cess. Make sure that you have maintained the table entries as under:
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.
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 AND Make 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.
By applying the above note no 1097621 a separate field for secondary cess gets opened in table J_1IEWTECESS and u201CYu201D to be maintained against the secondary cess withholding tax type and for education cess it should be BLANK. Use transaction code SM31 to maintain the above.
Regards,
Sadashivan

J1INQEFILE - Quarterly TDS Returns

Hi Experts,
When I am excuting the quaterly returns, we are not getting all the documents in the list.
Reason: Challan number (J_1IINTCHLN) is not updated in the with_item table. But already accounting document is cleared.
How to update this challan number in order to get the missing documents in the quaterly returns
Please guide
Thanks and Regards,
Ram

Thank you Praveen,
I have done everything which are mentioned in the doc.
We have done J1INCHLN - Create Remittance Challan then J1INBANK - Enter Bank Challan.
When I am taking report by using t code J1INQEFILE - Quarterly TDS Returns, I am not getting these documents in the report.
I check the with_item table, there the internal challan number is not updated.
How do I reconstruct this number to get all items in the report
Regards,
Ram

Quarter TDS returns process

Hi guru,
      Please can anybody explain about TDS return. T.code - J1INQEFILE.
      How data are fetching from which table.?
      Can anybody tell which table data are fetching for T.code - J1INQEFILE.
Regards,
manas

Hi Manas,
You can execute this multiple times.. a file is generated which can be uploaded directly for return submission online if the file is error free.
The master table for TDS is "with_item", but there are many tables from which the data would be fetched.. it is a standard SAP report and it is not easy to say which all tables are sourced in internal SAP program.
Regards,
Kavita

J1inqefile (Qrtly E.return)

Hi Experts
We are currently using ECC 6.0 and using J1inqefile for quarterly returns.Our requirement is we need report in a format which is suitable to the IT authoirty.
following is the format which will be arranged in columns
Sr.No
Deductee Code (01-company/02-non)
PAN of Deductee
Name of Deductee
Date of Payment / credit
Amount Paid/Credited Rs.(Total)
TDS Rs
Education Cess Rs.
Higher education cess
Total Tax Deducted Rs.(total of tax)
Total Tax Deposited Rs.
Date of Deduction
Rate At Which Deducted
DOC No. (Invoice Booked / Payment)
Section Code (ie. 194C 194H etc)
Company / Non-Comapny
Concessional / Normal-Rate
Tax Code
To have in this format how to proceed.since it is not the script form to change.This is standard sap transaction and how to change the program.is there any user exists or function module available for the same.
Need help from the experts who were used the ECC 6.0 J1inqefile for qrtly return.if any sap notes is availble for this.plse mention.
Nagireddy

Hi Nagireddy,
Please note that SAP has come up with a new Tcode FIWTIN_QRETURNS which is to be used instead of J1inqefile for generating the .txt file as required by NSDL. It has also come up with several notes so that the .txt file generated through FIWTIN_QRETURNS gets validated in NSDL FVU 4.0 correctly.
Some of the important OSS Notes are 1830832, 1870471,1919517, 1923359, 1941901, 1932768,1716089 & 1922536. Please go through all these notes before implementing it.
As you must be aware that some sections have been splitted (eg 194I) hence you have to mention last 4 digits like 94IA against the related tax codes in customisation so that the correct section codes comes in .txt file.
Please feel free to contact me incase of any further clarification is required.
Thanks & Regards
Ramesh

MDX to return last month of a quarter

I have an MDX query where I need to return the last month of a quarter going back 2 years or 8 quarters. I want the results to be like:
Q1 2012   March 2012    #####
Q2 2012   June 2012      #####
Q4 2013   Dec 2013     #####
I"ve tried this: TAIL(Descendants(Lastperiods(8,STRTOMEMBER(@DataDate)), [Product Post Date].[Calendar].[Month] ),1 )
but it's only returning the last monthe for the last Quarter and I need the last month for the last 8 Quarters.
What am I doing wrong here ?   Thanks.
J. Way

You're welcome Judy!
I'll do my best. I think the simplest way to conceptualize the generate function (in this case, not the string concatination case for which it can also be used) is ...
For each tuple/member in the first set (passed as a param), "apply" the 2nd set param to it.
Union all the results together, and thereby "generate" a new set.
What makes it useful is you can use CurrentMember to explicitly refer to members from the 1st set when doing this.
Consider the following example ...
As discussed in the
MSDN definition, it is often used with TOPCOUNT. If you need to show the top 10 products sold in each particular calendar year, generate a new set that for each year, derives the top 10 products, and then union all the results together into a newly
generated set.
Copy/paste from MSDN:
---------------------------------copy/paste start:
The following example query displays the top 10 Products for each Calendar Year on Rows:
SELECT
{[Measures].[Internet Sales Amount]}
ON 0,
GENERATE(
[Date].[Calendar Year].[Calendar Year].MEMBERS
, TOPCOUNT(
[Date].[Calendar Year].CURRENTMEMBER
[Product].[Product].[Product].MEMBERS
,10, [Measures].[Internet Sales Amount]))
ON 1
FROM [Adventure Works]
Note that a different top 10 is displayed for each year, and that the use of Generate is the only way to get this result. Simply crossjoining Calendar Years and the set of top 10 Products will display the top 10 Products for all time, repeated for each year,
as shown in the following example:
SELECT
{[Measures].[Internet Sales Amount]}
ON 0,
[Date].[Calendar Year].[Calendar Year].MEMBERS
TOPCOUNT(
[Product].[Product].[Product].MEMBERS
,10, [Measures].[Internet Sales Amount])
ON 1
FROM [Adventure Works]
---------------------------------copy/paste end
I hope that helps!
Christian Wade
http://christianwade.wordpress.com/
Please mark correct responses as answers!

Notes for e-return filing(j1inqefile)

Hi Every one,
How are you all, Kindly provide me the notes which are required for Ereturn filing J1inqefile we are in Ecc 6.
Take care.
Shradha.

Hi,
Earlier we use to file return annualy,but now its needed quarterly so i require the note

J1INQEFILE - TDS Quarterly Return

Dear guru's
I am generating the 26Q - for TDS Quarterly return.
I got the details in the ALV format fine. While i am opting the efile and specifying the text file and excel file i am getting the following results:
i am getting the details of deductor, deductee, bank challan details in excel format good.
But the Text file details are not coming in a proper english script. It is not in a readable mode. Can you sugget me what way i have to get the result in the text file.
Thanks for your cooperation guru's
Regards

thanks

TDS quarterly returns (J1INQEFILE)

Hi Guys,
Can some one guide me on the procedure to be followed on generting the quarterly TDS returns.
We are using mySAP ERP 5.0 version and we have already applied note 870991
Regds
Nagendra

Hi Nagendra,
Check the following SAP Note:
1. 883915
2. 948611
3. 885142
4. 880980
Regards,
Suraj

J1INQEFILE ( Quartely Returns)

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