Parking TAble For TDS

please,
anyone tell me parking tables FOR TDS amount.
Manoj..

HI
J_1ITDSSEC is the table for TDS section and description.
TDS sections will be assigned to tax codes, so you can link through tax codes whatever is assigned to a vendor.
Relation will be -- Vendor-- Taxcode--tDS section.
Cheers
Mukta

Similar Messages

Table for TDS sections and its description

Hi,
Is there any table where both TDS section and its description is getting stored? If this is possible can we relate the same to Vendor through any link?
Thanks & Regards,
Tapan

HI
J_1ITDSSEC is the table for TDS section and description.
TDS sections will be assigned to tax codes, so you can link through tax codes whatever is assigned to a vendor.
Relation will be -- Vendor-- Taxcode--tDS section.
Cheers
Mukta

Table for parked and posted vendor bills for purchase order.

Gurus
In which table purchase order histroy data is stored? Is there any standard report for viewing following
po no,PO date,line item no.,material code,ordered quantity,GRN date,GRN qty,GRN amount,parked qty,parked amount,posted qty, posted amount.
Atul Kulkarni.

Hi,
PO history could be seen from table EKBe.
Rest of the details can be seen in EKKO (header table for purchasing document) and EKKO (line item for purchasing doc).
Regards,
Ashwini.

Table for line items for parked documents

Hello all,
Do anyone know what is the table for line items for parked documents(fbv3)?
Because I check bseg and these doc. aren't there.
Thanks a lot!

Hi,
Please Check table "VBSEGS" you will get parked document ine items .please check below link it will clear...
Find tables for GLs on Parking Documents by FB60
Thanks in advance
Chakri

Tables for AR/AP

Hi
could any body tell me tables for accounts receivables and accounts payables in Balance sheet of a company code.
Regards
Prasad

Hello Prasad,
Usefull tables for FI
Table Name     Description
FBAS     Financial Accounting Basis
BKPF     Accounting Document Header
BSEG     Accounting Document Segment
BSIP     Index for Vendor Validation of Double Documents
BVOR     Inter Company Posting Procedure
EBKPF     Accounting Document Header (docs from External Systems)
FRUN     Run Date of a Program
KLPA     Customer / Vendor Linking
KNB4     Customer Payment History
KNB5     Customer Master Dunning Data
KNBK     Customer Master Bank Details
KNC1     Customer Master Transaction Figures
KNC3     Customer Master Special GL Transactions Figures
LFB5     Vendor Master Dunning Data
LFBK     Vendor Master Bank Details
LFC1     Vendor Master Transaction Figures
LFC3     Vendor Master Special GL Transactions Figures
VBKPF     Document Header for Document Parking
FBASCORE     Financial Accounting General Services Basis
KNB1     Customer Master (Company Code)
LFA1     Vendor Master (General Section)
LFB1     Vendor Master (company Code Section)
SKA1     G/L Account Master (Chart of Accounts)
SKAT     G/L Account Master (Chart of Accounts Description)
MAHNS     Accounts Blocked by Dunning Selection
MHNK     Dunning Data (Account Entries)
FI-GL- (FBS)     General Ledger Accounting: Basic Functions- G/L Accounts
SKAS     G/L Account Master (Chart of Accounts Key Word list)
SKB1     G/L Account Master (Company Code)
FI-GL-GL (FBSC)     General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts
FIGLREP     Settings for G/L Posting Reports
TSAKR     Create G/L account with reference
FI-GL-GL (FFE)     General Ledger Accounting: Basic Functions - Fast Data Entry
KOMU     Account Assignment Templates for G/L Account items
FI-AR-AR (FBD)     Accounts Receivable: Basic Functions - Customers
KNKA     Customer Master Credit Management : Central Data
KNKK     Customer Master Credit Management : Control Area Data
KNKKF1     Credit Management : FI Status data
RFRR     Accounting Data A/R and A/P Information System
FI-BL-PT (BFIBL_CHECK_D)     Bank Accounting: Payment Transactions General Sections
PAYR     Payment Medium File
PCEC     Pre-numbered Check
FI-BL-PT-AP(FMZA)     Bank Accounting: Payment Transactions Automatic Payments
F111G     Global Settings for Payment Program for Payment Requests
FDZA     Cash Management Line Items in Payment Requests
PAYRQ     Payment Requests
Assign points if usefull
Regards,
shashikanth

How to create functional spec. for tds report in sap

hello ,
My client wants to develop tds report as per their desired format. the format is like
DATE OF DEDUCTION/DATE OF CREDIT
NAME OF THE PARTY
SEC
COMP/NON-COMP.
AMOUNT PAID
TDS
SURCHARGE(10%)
ED.CESS(2%)
TOTAL
BSR CODE
CQ/DD NO.
CHAL.SR.NO.
DEPOSIT DATE
PAN NO.
I talked to our abap person.But he said he needs the functional spec to develop the same.But i dont know how to create the functional spec and table join.
I am very new in sap.If possible then Please help me in this regard.
thanks&regards
baishali

Hi
In the functional specifications, you need to tell which Tables and Fields should be picked up for displaying the data. Specifically for TDS some of the common tables are WITH_ITEM
Also look at J1IENMIS. Much of teh information you require is there in the new TDS Report for India, though not exactly in the same order
Regards
Sanil

Park option for T Code FBS1....

Hi Experts,
Is it possible to enable the Parking option for transactions run through FBS1 (accrual/deferral doc).
If Yes, Kindly inform the steps involved.
Useful answers will be adequately rewarded.
Thanks,
SK

Hi all. You can perform the following:
1.     Add two columns in the upload file template
                             Reversal reason + reversal date
2.     Reversal reason is populated as follows
                               Reveresal reason -> documentheader-reason_rev in BAPI_ACC_DOCUMENT_POST
3.     Reversal date is updated using a separate function module
                                 This must be updated in table TSTOR by using function TSTOR_INSERT.
The FBSI is then successfull and can also be reversed with F.81.
CHAN TAN HUA

Tables for invoice held documents

Dear All,
May i know the sap table for Invoice held documents.
Please suggest
Thanks in advance

u can get the details in table RBKP field RBSTAT
and details are
1     Defined for background verification
2     Deleted
3     With Errors
4     Correct (posted, not completed)
5     Posted
A     Parked
B     Parked and completed
C     Parked and held
D     Entered and held
E     Parked and released
hope this helps

Subcontacting challan for tds with vendor name report

hiii..
when i see the line items of g/l account by fbl3n for "TDS for subcontarcting Challan" here vendor name not display...
can i get the report in any table "subcontacting challan for tds with vendor name"?
Thanks & Regards
Rekha Sharma

Hi
With_Item is the table where you can see exhaustive details relating to Withholding tax.
Go to SE16 >> Enter "WITH_ITEM" >> Give your selection criteria >> Execute
Regards
Srini

Table for fetching GL Information.

Hi,
Could any one help me out to find the table for fetching the GL information which is not yet posted..ie parked.
Thanks & Regards,
Sudheer.

hi see this link
http://www.sap-img.com/financial/important-tables-in-sap-fi.htm
with regards
and cheers
s.janagar

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................

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

Cess rate maintenance for tds

Hi all,
We are using ecc 6.0.When tried to update cess rate for TDS in the table J_1IEWT_ECESS1 i am getting error message as follow
"Create data processing function module".
Regards,
guru.

Hi,
At the time of initial installation SAP would make EUR as base currency, so any new company code you create needs to have an exchange rate defined to the base currency EUR.
In your case you can define exchange rate to EUR and process PO, as per my knowledge there will not be any impact of this.
Thanks,
Ramesh.

Table for Customer and vendor open balance on a key date

Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

Creation of New Table for Delivery Output Type.

Hi Guys,
I need to replace an existing table by creating a new Table in the existing Access Sequence with the combination of "Ship to Party/Product Hierarchy".
Logistics>Shipping>basic Shipping functions>Output determination>Maintain Condition Tables-->maintain output condition table for deliveries.
I am choosing a new table by the name 902, but i am not getting the field " PRODH Product Hierarchy" on the right hand side to choose from.
I checked the field catelog also. Firstly the field catelog was also not having the field, and then i added the field in it by choosing new entries.
I guess i am missing some step in between, thats why the new field (PRODH) is not showing on the right hand side while creation of the condition table.
One more thing, when i am seeing the Field Catelog, i am able to see a very large number of fields, then why only a few are appearing during creation of a new table??????
Can you guys correct me and let me find a way.????
Thanks very much indeed.
Regards,
Vivek

Hi If u have already the field in FC u can add with new entries .
Try with ,enter t- code SE11, enter KOMB- it will ask for access key get from basis and add u r Field catalog
Field catalog for condition key: output determination
If at all u want a new field tao add to u r FC u Can try with userexit.
1)ADDING OF NEW FIELDS IN PRICING
In Pricing in SD the fields on the basis of which pricing is done are derived from the FIELD CATALOG which is a structure KOMG .This structure is used to transfer transaction data to the pricing procedure in SD and is also known as communication structure.This structure KOMG consists of two tables KOMK for Header related fields and KOMP for item related fields.
 The fields which are not in either of the two tables KOMK and KOMP
cannot be used in pricing .Sometimes a need arises when the pricing
is to be based on some other criteria which is not present in the form of fields in either of the two tables.
This problem can be solved by using USEREXITS which are provided for pricing in SD.
Pricing takes place both when the SALES ORDER ( Transaction VA01) is created as well as when INVOICING ( Transaction VF01) is done.Hence SAP provides 2 userexits ,one for sales order processing which is
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
Depending upon which table (KOMK or KOMP) the new fields were inserted we use either of the above two userexits.These userexits are found in include MV45AFZZ of the standard SAP sales order creation program SAPMV45A.
In the case of userexit which will be called when invoicing is done ,these
are provided in the include RY60AFZZ which is in the standard SAP
program SAPMV45A. The name of the userexits are same. i.e
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
These userexits are used for passing the data from the communication structure to the pricing procedure, for this we have to fill the newely
created field in the communication structure KOMG for this we fill the code in the above userexit using the MOVE statement after the data that
has to be passed is taken from the database table by using the SELECT statement. The actual structure which is visible in these userexits and which is to be filled for that particular field is TKOMP or TKOMK.
Before the coding for these userexits is done ,it is necessary to create a new field in either of the two tables KOMK or KOMP .For this purpose
includes are provided in each of them .
To create the field in header data(KOMK) the include provided is KOMKAZ
and to create the field in item data(KOMP) the include provided is KOMPAZ.
One possible example for the need of creating new fields can be e.g. Frieght to be based upon transportation zone ,for this no field is available in field catalog and hence it can be created in KOMK and then above userexits can be used to fill the transportation data to it.
2)The other method of finding userexit is to find the word USEREXIT in the
associated program of the transaction for which we want to determine userexit using SE38.
3)The other method of finding userexits is to find the include in case of SD/MM applications where the userexits are located ,this can be found in the SAP reference IMG generally in the subfolder under SYSTEM MODIFICATION.
Some other examples of userexits in SD are:
Message was edited by:
 SHESAGIRI GEDILA

Parking TAble For TDS

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