Process for TDS

Hi
How can we map the TDS process for India in SAP
Regards
Kailash

Hi
Refer
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Thanks & Best Regards
Sanil K Bhandari

Similar Messages

  • Process for tds receivable posting

    hi all
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    please let me know the process of customer tds receivable configuration in sap and posting through fb70
    Kind regards
    sap fico
    arman

    HI
    SPRO>FA>****>WT>EWT>calculation
    Define w/tax type for Inv posting
    and define w/tax code.
    SPRO>FA>****>WT>EWT>posting>define accounts for w/tax to be paid over
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    Regards
    Madhu M

  • Posting for TDS

    Hello,
    can anybody tell me the all entry require for TDS(like first we do invoicing,then at the time of creation of remittance challan, have to process the open items, getting the line items as withholding tax etc.)
    i am confused with these enteries.If possible please explain with the example.
    Thanks.

    Hi
    Following are the entries for your reference in the TDS cycle:
    u2022 Book Invoice / Advance Payment - Deduction of TDS (TCode : FB60 / MIRO)
    Where TDS is deducted at the time of Advance Payment
    Vendor A/c                                Dr
         To Outgoing Bank A/c
         To TDS Payable A/c (Basic + SC +ECess + HECess)
    Where TDS is deducted at the time of Invoice Booking
    Expense A/c                                Dr
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    u2022 Create Bank Challan (IT section wise) for TDS amount remittance (TCode : J1INCHLN)
    TDS Payable (Basic + SC +ECess + HECess)   Dr
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    u2022 Update Bank Details with physical challan number from bank (TCode : J1INBANK)
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    u2022 Generation of TDS certificate based on TAN (TCode : J1INCERT)
    TDS certificates are issued to vendors monthly/yearly. No accounting entry.
    u2022 Generation of e-file for quarterly TDS return (TCode : J1INQEFILE)
    As per statutory requirement, Quarterly TDS returns need to filed. No accounting entry.
    I hope this will clarify your doubt.
    Regards,
    Kapil

  • TDS Payment Cheque No for TDS Certificate

    Dear All,
    Every Month we are paying TDS on 7th of Following month , The process for the same is routed thru J1INCHLN thn the Bank Challan updation in J1INBANK.
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    Hi
    Check this link (you will need S userid)
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    Thank You,

  • Cess for TDS

    Hi,
    we have not sofar maintained cess rate  for TDS.
    As we use combined withholding tax code  Where to maintain  cess rate ?
    if it is to be maintained in J_1IEWT_ECESS1 i am not  able  maintain  any  value there i am getting following error
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    i give full points if i find the answer is useful
    guru
    Edited by: kumaraguru v on Jun 25, 2008 7:47 AM

    Hii
    for cess in TDS
    u have to maintain in same procedure,,, u need to first create the tax codes and tax type.. and than u need to define the formula as such what percentage of basic should be deducted the cess.
    all this settings u can do under extended withholding tax configuration and settings..
    For example u need to create cess tax code for each section that is applicaple...
    define formula say
    for example 194 I cess is charged 2% on basic..
    and than u need to assign this tax code to the vendor master data.. so when u process invoive or payment it will deduct...
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    reward points
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  • 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.
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    Hi, seems like there's some typo in your jsp. Check the .java file listed with a java editor (like eclipse or devstudio.). Maybe you'll find the typo this way faster.
    Most often, a multiline page import hampers jsp compilation,
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    Thanks in advance.
    Thanks & Regards,
    Rayeez.

    Hi,
    Thanks boss.
    It is working now correctly.
    The issue is the  i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
    Thanks for ur efforts.
    I had awarded you points.
    Thanks a lot.
    Thanks & Regards,
    Rayeez.

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    Please let me know your suggestions as to why it happens.
    Thanks,
    krishna

    it is also giving following error message:
    Caution: Program has changed
    Caution: At time of termination,  Active source code no longer available  and after above two statements its giving sign "?" before every statement in below manner:
    024300 ?     lit_ekpo_dummy1[] = it_ekpo[].                     
    024310 ?     DELETE lit_ekpo_dummy1 WHERE ebeln NE tab1-ebeln.  
    024320 ?     DESCRIBE TABLE lit_ekpo_dummy1 LINES count01.      
    024330 ?                                                        
    024340 ?     REFRESH lit_ematn_dummy[].                         
    024350 ?     lit_ematn_dummy[] = lit_ematn[].

  • Error: 1056603 Unable to spawn process for application [AppName]

    Hi,
    After a fresh installation of Essbase Server (11.1.1.4), I'm experiencing the following error when attempting to perform basically any action on any Application (Start, Stop, Delete) through EAS:
    *Error: 1056603 Unable to spawn process for application [Demo]. Please ensure that adequate memory is available.*
    System memory seems abundant at around 5% usage with all relevant services started, but I even doubled it (since it's a VM) to 16Gb just to make sure, the issue persists.
    Having a look at the Essbase server log, I didn't find any additional info that could be helpful:
    [Thu Oct 11 15:07:03 2012]Local/ESSBASE0///2412/Info(1051160)
    Received Validate Login Session request
    [Thu Oct 11 15:07:03 2012]Local/ESSBASE0///2380/Info(1051001)
    Received client request: Get App and Database Status (from user [admin])
    [Thu Oct 11 15:07:03 2012]Local/ESSBASE0///568/Info(1051001)
    Received client request: MaxL: Execute (from user [admin])
    [Thu Oct 11 15:07:03 2012]Local/ESSBASE0///568/Error(1056603)
    Unable to spawn process for application [Demo]. Please ensure that adequate memory is available.
    [Thu Oct 11 15:07:03 2012]Local/ESSBASE0///568/Error(1054001)
    Cannot load application Demo with error number [1056603] - see server log file
    [Thu Oct 11 15:07:03 2012]Local/ESSBASE0///568/Warning(1051003)
    Error 1054001 processing request [MaxL: Execute] - disconnecting
    And when the Essbase service is started, essbase.log also seems to be pretty normal:
    [Thu Oct 11 15:18:13 2012]Local/ESSBASE0///2376/Info(1051001)
    Received client request: Logout (from user [admin])
    [Thu Oct 11 15:18:13 2012]Local/ESSBASE0///2376/Info(1051037)
    Logging out user [admin], active for 29 minutes
    [Thu Oct 11 15:18:19 2012]Local/ESSBASE0///1236/Info(1051243)
    Exclusive operation security file compaction started. This may take a while
    [Thu Oct 11 15:18:19 2012]Local/ESSBASE0///1236/Info(1051244)
    Security file compaction completed
    [Thu Oct 11 15:18:19 2012]Local/ESSBASE0///1236/Info(1051052)
    Essbase Server - finished
    [Thu Oct 11 15:18:23 2012]Local/ESSBASE0///2620/Info(1051283)
    Retrieving License Information Please Wait...
    [Thu Oct 11 15:18:23 2012]Local/ESSBASE0///2620/Info(1051286)
    License information retrieved.
    [Thu Oct 11 15:18:29 2012]Local/ESSBASE0///2620/Info(1051199)
    Single Sign-On Initialization Succeeded !
    [Thu Oct 11 15:18:29 2012]Local/ESSBASE0///2620/Info(1051232)
    Using English_UnitedStates.Latin1@Binary as the Essbase Locale
    [Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051134)
    External Authentication Module: [Single Sign-On] enabled
    [Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051051)
    Essbase Server - started
    [Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051243)
    Exclusive operation security file compaction started. This may take a while
    [Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051244)
    Security file compaction completed
    [Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051052)
    Essbase Server - finished
    [Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2120/Info(1051283)
    Retrieving License Information Please Wait...
    [Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2120/Info(1051286)
    License information retrieved.
    [Thu Oct 11 15:18:37 2012]Local/ESSBASE0///2120/Info(1051199)
    Single Sign-On Initialization Succeeded !
    [Thu Oct 11 15:18:37 2012]Local/ESSBASE0///2120/Info(1051232)
    Using English_UnitedStates.Latin1@Binary as the Essbase Locale
    Any ideas on what may be causing this?
    Thanks in advance!
    n

    Hi Nelson,
    Did you try increasing the Heap size for EAS ? Try the following and check if you still get the error -
    increase the Java heap settings in the EAS script on a Unix platform that was configured using the automatic deployment method, do the following:
    1. Navigate to the $HYPERION_HOME/deployments/{appserver}/bin directory.
    2. Edit the setCustomParamseas.sh(.bat) script.
    3. Modify or add the -Xms and -Xmx settings to the JAVA_OPTIONS variable. For example:
    +JAVA_OPTIONS="-Xms256m -Xmx1024m -DComponentName=eas -DcomponentId=1e3bf92b2d9bb0493bcd3380127b0ca49ee7f50 -Dsun.net.inetaddr.ttl=0 -DHYPERION_HOME=/usr/local/oracle/hyperion -Dhyperion.home=/usr/local/oracle/hyperion -DEAS_HOME=/usr/local/oracle/hyperion/products/Essbase/eas -DESS_ES_HOME=/usr/local/oracle/hyperion/products/Essbase/eas/server -DEAS_LOG_LEVEL=5000 -DEAS_LOG_LOCATION=/usr/local/oracle/hyperion/logs/eas/easserver.log -DCLIENT_SERVER_DIFF_MC=true -Dweblogic.j2ee.application.tmpDir=/usr/local/oracle/hyperion/deployments/temp -Djava.io.tmpdir=/usr/local/oracle/hyperion/tmp ${JAVA_OPTIONS} "+
    +*Note: For Tomcat deployments, the setting to modify is JAVA_OPTS:*+
    +*JAVA_OPTS="-Xms256m -Xmx1024m*+
    4. Stop and restart EAS for the setting to take effect.
    Hope it helps....
    KosuruS

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