Period of TDS Certificate

Hi
If I give the Post dates From 01.01.2009 to 31.03.2009 before generating TDS Certificate(T.code
J1INMIS
When I am taking TDS Certificate for one transaction(20.02.2009) for a particular Challan
payment it is giving correctly period   From 01.01.2009 to 31.03.2009
When I am taking TDS Certificate for more than one transaction(Invoice dates for 19.02 and 20.02.2009 for a two diffrent tds challan payments for one vendor   it is giving wrong period,
that is , Period   From 19.02.2009 to 20.02.2009 instead of 01.01.2009 to 31.03.2009.
Please advise accordingly
Thanks & Regards
Narayana

Hi,
Here the system is considering your request from 01.01.2009 to 31.03.2009 but it show the Start Date of the 1st TDS Chl 19.01.2009 as the start date of the Cert ( as there is no Tds chln inbetween) & the last TSD challan as the end i.e. 20.02.2009 or the current date when the reqest is made, not 31.03.2009 as 31.03.2009 is yet to come.
regards
Manish

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Using T.code J1INCERT - Print Withholding Tax certificates for vendors. The user has entered all the details like Co.code,F.year,B.place/section code,Section,Document details,Certificate details as required in the selection screen.
However, in the print preview TDS Certificate no is not displayed and also Quarter acknowledgement no is also not displayed.
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Hi Sridhar,
The TDS certificate number will be generated only at the time of Printing the certificate. In Print perview the certificate number will not be displayed.
Regarding acknowledgement number it has to maintained in table : J_1IEWT_ACKN with year as fiscal year + 1 i.e for instance your are maintaining acknowledgment number for the first quater for fiscal year 2010 then you should maintain it as below
Co Cd Year Sec Code Form Type Period Acknowledgment
1000 2011 1000 26 Q Q1 XXXXXXXXX
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Krishna Chaitanya

TDS certificate summary required

Hi Experts,
The following details are to be displayed on TDS Certificate ,so i need to prepare functional spec.
Company code and company name should be displayed
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Hi Shiva,
Once again I would like to say, check the requirement. If you are talking of TDS certificate, then it is a legal requirement and it cannot be client specific. SAP has catered to this requirement end to end in standard SAP. Check SAP note which I gave earlier for this.
BUT
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I have implemented note 1486147 for TDS certificate.
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kushagra

thanks for prompt response.
I have checked the given note but the program is throwing error before this point.
it is checking the following code lines and then throwing error
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I am facing one problem in creation of TDS Certificate after successful creation of Remittance challan
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Hi,
From the message it seems either you are using wrong company code in Organisation data of the PO or the company code need to be assigned to country in spro-enterprise structure-Financial accounting-edit copy check company code.
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Hii,
When we are running TDS Certificate using Tx J1INCERT in back ground process.
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Date Time Message text
25.06.2010 13:15:15 Job started
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25.06.2010 13:25:43 No data selected for printing
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HI Venkat,
do you also get the error if you run J1INCERT online or only when in background?
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TDS certificate

Hi all,
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Hi,
You need to mention your new form name For TDS Certificate via SM30 With table name J_1IEWT_CERT_N & not thru J1incrt ( Which was the procedure before, which used to update the table J_1IEWT_CERT, which now is not being used ).
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Edited by: Raju Chitale on Jul 2, 2008 2:46 PM

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answews

Report on EWT - Report on tds deducted till issue of tds certificate

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Prashant P. Zinge

Hello,
Do J1INMIS t.code, You would get available details pertaining to TDS.
J1INMIS.
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Jaymin R. Bhatt

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Dear Sap Gurus
i have a problem while printing the TDS certificate
1. Basic TDS and Education Cess are not displayed in the Certificate
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through dependencies we assign that Surcharge , Ed Cess and SE cess should be dependent on this Basic TDS amount. so system is taking the base amount as
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2000    basic TDS value for Ed Cess purpose
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Rishikesh

Hi
Please check the following:
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
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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
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Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
maintained in J_1IEWTECESS table and vice-versa.
Refer (only refer) the solution part of the note 870991 and 853918
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relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
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If you have configured secondary cess seperately,i.e a seperate tax
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applied the steps and the code corrections given in the note 1097621.
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Regards

TDS Certificate item details not displayed in printpreview in qualitysystem

Dear Experts,
I have been working on TDS certificate in SAP script and able to display the item details in the developement system. but while testing the same TDS certificate in Quality system the item details are not displayed in the preint preview.could any one tell me what exactly have happened and how to solve this issues.

Cant help with this input. Just make sure that all settings are same in both the systems.
Hope you find the resolution .

TDS certificate wrong values down payment clearing

Hi,
we are using 4.7 version with patch level Sap &APPl( accounts &
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we made vendor downpayment Rs5000/-. at the time my TDS is
TDS+Surcharge= 550, Ecess=11, SHEcess= 6, Total tax= Rs567/-
we made vendor invoice Rs10000/- at the time TDS is
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We cleared downpayment using F-54 aginst invoice.
at the time it has reversed the Downpayment tds entry Rs567/-
i made remittance challan J1INCHLN amount RS 1133/- it is correct.
While generating TDS certificate it is showing wrong values. Rs 1116/-
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9450.00 500 50 1 549.00
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Hi,
Note Number: 1124300

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Hello,
While previewing TDS certificate,
every thing is printed really properly except that 1 document of WTAX amount of rs 400 is not appearing in the certificate.
Business place and section codes are maintained.
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Regards,
Devang

Hi,
What kind of document that is?
Check whether in vendor master recepient type is not maintained or not?
Any changes in vendor master withholding tax tab?
Check the line item exist in table WITH_ITEM and J1INMIS
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Regards,
Sankar

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HI Sap Experts,
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Thanks in adavance .
Regards,
Lakshmi

Hi Lakshmi,
Have you got the solution?
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Kumar

TDS Certificate Address

Dear All,
My requirement is to maintain to two seperate address for vendor. One is to deliver cheques and other to send TDS certificates (Registered address). As we are already using Vendor master-Address tab details for payments, we need new fields to be added in master to maintain Registered address.
After doing the same, i need to fetch the Registered address details in TDS certificate.
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Gangadhar

Hi
Suggest to use different fields to capture address for cheques and then populate it through ABAP developent.
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Thank You,

Period of TDS Certificate

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