New TDS requirement SAP note 1486147

Hello,
This is regarding the new TDS requirement for which SAP note 1486147 has to be implemented.
The problem is that we have implemented the note and also maintained entries in J_1I_SECCO_CIT as well as the entries in J_1IEWT_ACKN.
When we do the testing we are constantly getting one error " J1IN:016"
This error code is not defined in SE91.
If any one has handled such a scenario please let us know.
Regards

Hi,
Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
Please checkout related notes and data population in the dibugger.
Regards,
Umang Mehta

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I am trying to implement SAP note 1486147. My software component is SAP_APPL and release is 603. But the prerequisite notes (1148361 and 1339658) are getting incompletely implemented with activation errors because of which I am not able to implement the main note 1486147.
I have created all the DDIC elements as mentioned in the note.Also created the smartform. Has anyone successfully impemented this note? Is there anything else to be done other than what is mentioned in the note?

Hi,
Resolved the issues. Before applying the note i had made manual corrections in J_1IEWT_CERT because of which my system was not implementing the note. I reversed back all manual changes i had made and then applied the note. It got successfully implemented.
Edited by: lyviaCardoza on Sep 3, 2010 7:24 AM

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1.     Old Form 16 certificate is printed before 01.04.2010 and new certificate after 01.04.2010. (its correct SAP has written code in such a manner Old one is SAP script and new on is Smartform.)
Old FORM 16 A gets Acknowledgement No details correctly.
2.     Acknowledgment No details are not flowing in the NEW Smart Form of Form 16 A.
When I debug the program I can see PARTNER No details are copied in PAN NO field in TABLE : IT_LFA11[]
BUT PARTNER NO details are copied to PARTNERNO field in TABLE IT_LAFA1[].
TDS line item details on Smart Form is printed based on Partner no. here partner no. is blank as IT_LFA11 table is passed to smartform..
Program name : J_1IEWT_CERT
Include name : J_1IEWT_CERT_F01.
Code:
FORM CALL_FORM .
DATA: h_formname TYPE tdsfname,
          h_fmname TYPE rs38l_fnam,
          h_output_info TYPE ssfcrescl,
          h_spoolids TYPE LINE OF ssfcrescl-spoolids,
          h_output_options TYPE ssfcompop,
           spoolno(10) TYPE c.
DATA : it_lfa11 TYPE STANDARD TABLE OF J_1I_LFA1 INITIAL SIZE 0,
         it_printtab TYPE STANDARD TABLE OF J_1I_PRINTTAB INITIAL SIZE 0,
         it_deduc TYPE STANDARD TABLE OF J_1I_DEDUCTEE INITIAL SIZE 0,
         it_qrtrtab TYPE STANDARD TABLE OF J_1I_QRTRTAB INITIAL SIZE 0,
         it_challan TYPE STANDARD TABLE OF J_1I_CHALLANDETAB INITIAL SIZE 0.
SORT challandetab BY j_1iextchdt DESCENDING.
it_lfa11[] = it_lfa1[].
it_printtab[] = printtab[].
it_deduc[] = it_deductor[].
it_qrtrtab[] = qrtrtab[].
it_challan[] = challandetab[].
h_output_options-tdnewid    = 'X'.
h_formname = layout.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname                 = h_formname
*   VARIANT                  = ' '
*   DIRECT_CALL              = ' '
   IMPORTING
     fm_name                  = h_fmname
* EXCEPTIONS
*   NO_FORM                  = 1
*   NO_FUNCTION_MODULE       = 2
*   OTHERS                   = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION h_fmname
EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         =
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
   OUTPUT_OPTIONS             = h_output_options
*   USER_SETTINGS              = 'X'
IMPORTING
*   DOCUMENT_OUTPUT_INFO       =
   job_output_info            = h_output_info
*   JOB_OUTPUT_OPTIONS         =
    TABLES
      it_lfa1                    =   it_lfa11
      it_printtab                = it_printtab
      it_deductee                = it_deduc
      it_qrtrtab                 = it_qrtrtab
      it_challandetab            = it_challan
* EXCEPTIONS
*   FORMATTING_ERROR           = 1
*   INTERNAL_ERROR             = 2
*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
IF sy-subrc = 0.                                          "1375614
    CLEAR :spoolno,h_spoolids.
    READ TABLE h_output_info-spoolids INTO h_spoolids INDEX 1.
    IF h_spoolids IS NOT INITIAL.
      spoolno = h_spoolids.
      CONDENSE :spoolno.
      MESSAGE i155(id_wt) WITH spoolno.
      PERFORM update_cert_tables.
    ENDIF.
ENDIF.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
Can anyone Please help me to get TDS details on the Smartform.
Regards,
DivyaLalwani.
Edited by: kishan P on Feb 23, 2011 1:28 PM

Hi,
Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
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Regards,
Umang Mehta

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Symptom
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