New TDS Certificate .

New TDS Certificate .
As IT Department has changed TDS certificate script from 1st April-06 onwards,
So whether SAP has provided any new script for the same
Also how to get the BSR code and Acknowledgement in TDS certificate
Regards
Raj

hi,
Kindly apply the note 1046758 & 1062383 for getting the New Tds format.
You need to create some data elements and apply the .sar file as given
in the note.
Requesting you to go through the solution part for better understanding
of the things that needs to be done.
Regarding .sar file kindly note the following..
Please note that the .sar file needs to be first uploaded in client
000 and from theron you need to transport to other clients.
The application of .sar file needs to be done at the customer end.
Kindly take the help of your basis team and apply the .sar file.
The presence of .sar file can be verified as under:
1> go to se71
2> give the form name as j_1iewt_cert
3> in the subobjects,click on page window.
4>then click on display
5> in the next screen double click on "info1" and it will become blue
6> then press F9 and there you can see the "acknowledge number details
For getting the cheque no.& BSR code you need to write your own code
inside the Function Module J_1I7_USEREXIT_CHEQUENO_CERT.
Raghav

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Hi,,
Use the following path:
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SPRO --Fianancial Accounting or Fianancial Accounting New -- Fianancial Accounting Global Settings -- Tax on sales and Purchases -- Basic Settings-- South Korea-- Business Places
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Second, the ceiling you have to maintain under Financial Accounting (New)-Financial Accounting Global Settings (New)-Withholding Tax-Extended Withholding Tax-calculation-Minimum and Maximum Amounts-Define Min/Max Amounts for Withholding Tax Types.
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Could not determine the year for TDS certificate number range

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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".
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Date Time Message text
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New TDS Certificate .

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