Problem in J1INCERT

Hi,
When i am trying do get TDS Certificate from J1incert its giving following errror.
"Call contained error(s): ADS (2)"
What it is ?? i did perfectly before 2 Tcodes that bank TDS payment to bank as well TDS Challen bank updation after that i am trying to do this step but its giving error.
How to do?? is it configuration error???
Regards,

Dear Pokala,
1. Check vendor master data - whether actived tax keys/tax codes.
2. check remitance chalans number ranges/group
3. check Business places/section codes
regards,
Anil

Similar Messages

  • Problem in TDS Certificate Printing (J1INCERT) - India

    Hi,
    we are facing an issue where, incase of an invoice containing two (or more) line items (e.g. due to a Payment Terms key which represents dividing the payment into 2 parts, 90% and 10%), when we print the TDS Certificate, it only picks the values of one line item for the 'Base Amount', 'TDS', 'Surcharge' columns, while for the 'Education Cess' column, it picks the values of both the line items.
    I have checked the tables 'J_1IEWT_CHLN' and 'WITH_ITEM', and the values seem to have been recorded correctly for the internal and external challans, so the problem seems to be in the certificate print transaction itself.
    We are using SAP 4.7 and are currently at level 27 of SAP_APPL component.
    Any help would be really appreciated!
    Thanks in advance!
    Regards,
    Angad
    Edited by: Angad Nagpal on Sep 22, 2009 2:09 PM

    Solved by applying notes 965775 and 1124300.
    Regards,
    Angad

  • Problem in printing TDS certificate

    Hi SAP Guru's
    We are on SAP 4.6 C, By mistake we have entered the wrong challan number in "J1INBANK - Update Bank Challan Number" and to correct this one of user try to reverse the document by using the t-code "J1INREV - Reverse" but the period was closed so he has done the resetting instead of reversing the document number (Posting date was 04.12.2008)
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    Regards
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    hi
    when you pass the manual entry posting date will be 31.03.2009 and period will be 13 because when we close the year still open 4 special period to post further entries.
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  • J1INCERT sectionwise vendor report not accessible

    Hi,
    In J1inCERT, Printing Withholding Tax Certificate for Vendor when i run it for same vendor with same dates for different sections (194c,194j,....etc) i am getting the same output. I want section wise output in printing. What are settings missing ? Is it 'TDS Section Maintenance' & 'Assign TDS Section to Tax Codes' IMG nodes or i need to check in Vendor Master also?
    Abhijit.
    Edited by: Abhijit on Jul 28, 2009 3:38 AM

    Hi,
    Swati.
    As per Anuj said if you directly go for print the system will generate certificate number. But if you see the print preview
    system will neither generate certificate number nor update the values for same.
    Tell me one thing for any special purpose are you using Z program for J1INCERT ?
    If it so problem may arise because of that too. Earlier in my case I have gone through the same case.
    Check your settings in SM30.
    Is it for all sections or vendor or for particular ?
    For further clarification please revert so other consultants also can contribute their valuable suggestions.
    Regards,
    Pankaj.

  • Sapscript for J1INCERT

    In transaction J1INCERT (TDS Certificate),i want to know where can attach sapscript to take printout.
    I have one sapscript form and have made ztransaction by copying J1INCERT.

    Hi Amit,
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    Let me know if you have any problems in it
    Thanks
    Nayan

  • Section in J1INCERT - TDS Certificate

    Hello Gurus,
    When I am trying to print TDS Certificate through J1INCERT. It gives all the details correctly except section (Nature of Payment)
    I have deducted the tax of various documents u/s 194I and when i give input in section as 194C in J1INCERT, it gives same details and print Nature of payment as Section 194C in the certificate.
    System should check and gives the error wrong section code or should not display the data. Ideally it should give error or no output. If I enter 194J or 194H also, it gives the output (line items) for section 194I.
    Please help
    Regards,
    Ankur

    I know that Ravi, I have succesfully implemented new note 1486147 but the problem is different.
    In selection screen of J1INCERT, see the fourth option section which is used to enter 194C OR 194J OR 194I OR 194H.
    Now, my problem is that what ever section i fill here will reflect in certficate also without validating tax line items, for example: I have selected the  posting parameters of one vendor in which i had deducted the tax under section 194J but in field section of J1INCERT Screen I mentioned 194C or 194H or 194I then system is printing that section in certificate in Nature of Payment.
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    Regards,
    Ankur

  • J1INCERT

    Dear all Experts,
    When i print Withholding Tax Certificates for Vendor (J1INCERT) , Its  printing TDS Certificate (in Form No. 16A) correctly but it's not printng TDS Certificate No.  What / Where can be a problem ?
    I have created Number range in SPRO also.
    My Report Parameter are as given
    Company Code  : RI01
    Fiscal Year  : 2009
    Business Place/Section Code : RI01
    Section : 194J
    Posting Dates : 01.04.2009  to  30.06.2009
    Bank Challan Dates :  01.04.2009  to  31.07.2009
    Vendor : 100847
    Pl suggest me whare shall i check for it as it is very urget.
    Regars
    Swati Shah

    Hi,
    Swati.
    As per Anuj said if you directly go for print the system will generate certificate number. But if you see the print preview
    system will neither generate certificate number nor update the values for same.
    Tell me one thing for any special purpose are you using Z program for J1INCERT ?
    If it so problem may arise because of that too. Earlier in my case I have gone through the same case.
    Check your settings in SM30.
    Is it for all sections or vendor or for particular ?
    For further clarification please revert so other consultants also can contribute their valuable suggestions.
    Regards,
    Pankaj.

  • TDS CERTIFICATE (J1INCERT) AMOUNT IN RUPEES SHOWN AS MILLION

    Hi,
    While printing TDS certificate (J1INCERT) amount in words shown as Rupees one million and three hundred only instead Rupees ten lacs and three hundred only.
    How we will get amount as lakhs.
    Thanks
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    9946377990

    Hi
    we used to have same problem , business wanted the amounts to be printed in Indian format e.g. lakhs ,crores etc.
    Our abaper had to write a program to solve the issue.
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  • J1INCERT error

    Dear All,
    We have maintained ZJ_1IEWT_CERT in Table J_1IEWT_CERT_N (IMG --> Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Postings --> India --> Withholding Tax Certificates for Vendors and Customers --> Maintain Number Groups and SAP script Forms.).
    Now when we are executing J1INCERT for the vendor system is prompting an error as
    Please maintain entries in Layout customizing
    Message no. 8I743
    Diagnosis
    Entries for certificate layout are missing in customizing.
    System response
    This transaction cannot be executed.
    Procedure
    Maintain the layout for certificate printing. Use the path IMG --> Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Postings --> India --> Withholding Tax Certificates for Vendors and Customers --> Maintain Number Groups and SAPscript Forms.
    Do suggest where we have to assign the form ZJ_1IEWT_CERT in EWT.
    Regards,

    Hi,
    Creat a Z transtion of J1incert and execute , their is no need to assign the zform in customzation, earlier i am facing the same problem and sovled by this way only, sit with your abper,  assign only the stadard form in customiztion and through programme call your zform than only the problem will be solved
    Thanks
    Amit
    Edited by: Amit Kumar on Dec 23, 2009 6:06 AM

  • Issue with execution of J1INCERT

    Dear All,
    I have  executed-J1INCHLN - Create Remittance Challan & the challan is updated.
    Then executed -J1INBANK - Enter Bank Challan  & the challan is also updated.
    While executing J1INCERT - Print  the system displays list contains no data.Where i did mistake i am not able to idetify.
    Please suggest.
    Rgds,
    Durga.

    Hi... as per your issue
    First note:  Check the  master data  tds rates were maintained or not . and the new rates were updated in all the vendor master data or not
    In EWT a field called business place is playing major roll. Please check that all the transactions should have business place. if some transactions do not have business place than it will not consider for challan posting.
    1. Post invoice with TDS (importantly update the business place and section code)
    2. Run J1INCHLN for monthly remittance to Govt.
    3. Update J1INBANK for back challan updatation
    Note : checked the table with_item and the bseg,bkpf tables.basically the j1incert picks/parses data from the with_item table(the program fetches all the data from bkpf and checks with with_item table and does some filtering and its shown in the certificate print)
    4. Run J1INCERT to print the TDS Certificates
    Note: Finally just look into your J1INCERT entering parameters screen, the problem lies in the paramaters most probably in dates only assuming all the required configuration has been correctly done
    Also Please change the assigned form J_1IEWT_CERT to J_1IEWT_CERT_N
    I hope it will helps you...please confirm
    Regards
    vamsi

  • TDS Certificate Printing Problem; Message no. TD427

    Hello everybody,
    While I was running the TDS certificate printing through j1INCERT, I am facing a problem related to the from attached to it, ie J_1IEWT_CERT.
    The error is as follows:
    "Element CHALLAN_SUMMARY window SMMARY2 is not defined for FORM J_1IEWT_CERT"
    Message No. TD427
    Diagnosis
    A text element was entered which is not defined in the specified Form window.
    System Response
    The function was ignored
    Procedure
    Please specify a text element defined in the form window. You can determine the name of the text elements in the form window using the SAPscript form maintenance transaction.
    N.B: ours is SAP ECC 5.0 version
    Please help me to solve this problem.

    HI,
    Please check in your system if you have the latest .sar file.
    1.,,Note 1292837 contains the latest SAR file for Vendor/customer
    certificate. Along with that, you will have to apply the note 1318263.
    Also please ensure that the code plus the manual changes present in note
    1429151 are applied in your system.
    To check whether SAP script has the latest format,
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    >>It will show 19 page windows.
    >>MAIN ,  CHALLAN,  CHAL_TCS,  DUPNUM, DUPN_TCS,FOOTER,HEADER,HEAD_TCS,
    INF1_TCS,INFO1,INFO2,INFO3,NUMBER,NUMB_TCS,TDET_TCS,TITLE ,TITLEDET
    ,TITL_TCS,VENDPAN.
    >>If they have not applied the latest SAR files then  CHAL_TCS,
    DUPN_TCS, HEAD_TCS, NUMB_TCS and TITL_TCS will not appear and total page
    windows will be less than 19.
    Remember the fact that the .sar file needs to be applied in each client
    OR they need to be copied from client 000.
    Reg
    Madhu M

  • I'm facing problem while applying OSS Note 1046758

    Hi gurus,
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    Very urgent.
    Any answers are welcome and will be rewarded .
    Regards,
    Jacob Charles S.

    Hi Sheeba,
    I have applied the follwoing notes.
    1046758 -- To display acknowledgement number in Form No 16A
         558469
         983795
         498087
         912767
         773171
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    any notes has to be applied apart from this or what....
    Wht are the table I have to maintain for this in SM30.
    Kindly help me... It's urgent...
    Regards,
    Jacob Charles S.

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    If I may, please use recommended for Java class naming conventions - some of your names use lower case, while other don't which is confusing to the reader.
    Daniel

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