REGARDING TDS REPORT

Hi
I am having problem in TDS reports or W.H.TAX, problem is that when i run report for TDS i am getting only 2 sections i..e 194j,194h but section 194d is not showing in report what may the problem. I have checked the setting for all sections its fine & all have same settings, why report is not considering section 194d. When i run indiviual also it is not displaying any report for section 194d.plz help me in this regard
Thanks in advance
With Regards
crm

hai,
maintain number range for 194D and also assign tds certificate form for 194D.
this number to be maintained in two areas.
govind.

Similar Messages

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

J/v passed for TDS which not shown TDS Report

Sir,,
I faced problem regarding some TDS Like Interest,Salary, entry passed through which not shown in
Tds report.
I not aware about how to passed this type entry so which appeared in TDS report.
Pls give me a suggestion regarding above problem.

Hi,
Create one time vendor or dummy vendor for all expenses. Then assign w/h tax codes and post the TDS at the time of invoice or payment.
You will not get report if you directly pass a JV.
Regards,
Shaik

Diffrence between TDS report and actual TDS

A report required which will show diffrence between TDS report and actual TDS, to get status of tds (liability/receivable) or to compare it.
so, how to get it in system???
I want information/ suggestions for standard and Z development both....
waiting.....
Regards,
Sachin

The below is perfect report for TDS.
Just copy the below and provide it to your ABAPER and ask him to develop the Z REPORT
Technical Field     Description          Table Name     Selection screen     Output file
BUKRS                  Company code          BKPF               Y                            Y
BELNR                 Accounting doc number     BKPF               Y                            Y
XBLNR                 Reference (Voucher Number)     BKPF                                 Y
GJAHR                 Fiscal year          BKPF               Y                            Y
WITHT                 WHT Type          WITH_ITEM                                 Y
WT_WITHCD            WHT Code          WITH_ITEM                                 Y
WT_QSSHH                 WHT base amount in LC     WITH_ITEM                                 Y
WT_QBSHH                WHT Amount in LC          WITH_ITEM                                 Y
QSREC                Recipient type          WITH_ITEM                                 Y
BUDAT                Posting date          BKPF               Y                            Y
BLDAT                Document date          BKPF               Y                            Y
PRCTR                Profit Center          BSEG               Y                            Y
BUPLA                Business Place          BSIS               Y                            Y
QSATZ                WHT Tax Rate          WITH_ITEM                                 Y
LIFNR               Account no of the Vendor     J_1IMOVEND         Y                           Y
J_1IPANNO               PAN Number          J_1IMOVEND          Y
NAME1                Vendor name          LFA1                                 Y
QSCOD               Off WHT key          T059Z               Y                           Y
PSWBT               G/L Amount          BSEG                               Y
Hope it helps
Thnks

TDS Amount on Vendor Advance Shows positive value in *QUERY* for TDS Report

Hi Everybody,
I have made a query for List of TDS Report with Vendor informations as required by my client. In which the value of TDS on Vendor Advance Payment appears as positive value instaead of negative value. Please suggest how to rectify.
Thanks,
Paul

Dear,
If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

Help needed regarding ALV report

Hi,
I have a query regarding ALV report.
The requirement is as follows:-
When the user executes the ALV report and if he sums one numeric field column values and filters out some of the field columns ( for example there r 5 columns in the report and the user has filtered out 2 of them and viewing only 3 columns)
and now the requirements is that when the user runs the report later he should see the modified report ( i mean only 3 cloumns and the total value of the column which he has made) but not the original output which was there when the report was developed.
First of all i wanna know is it possible to do r not. If yes then how
Hope u have got what i want.
eagerly waiting for ur reply.
regards,
maqsood

Hi
Yes you can! You have to manage the layout variant.
So when you call your ALV you have to set the parameter I_SAVE = 'A'.
In this way you'll allow the user to save the variants for layout.
After you has to have a chance to choose the variant in selection-screen.
See the demo program BCALV_GRID_11 to manage the variant in selection-screen.
Max

Regarding Interactive reports

Hi All,
Yesterday i submitted a query regarding Interactive reports.and i recieved lots of reply .But the replies are all about ALV interactive report.I want to know just about the interactive reports where ew use AT LINE OF SELECTION, HIDE e.c.
PLZ send methe documents related that.
Thanks and Regards
RASHMI

Hi
Interactive Reports
As the name suggests, the user can Interact with the report. We can have a drill down into the report data. For example, Column one of the report displays the material numbers, and the user feels that he needs some more specific data about the vendor for that material, he can HIDE that data under those material numbers. And when the user clicks the material number, another report (actually sub report/secondary list) which displays the vendor details will be displayed.
We can have a basic list (number starts from 0) and 20 secondary lists (1 to 21). Events associated with Interactive Reports are: 1. AT LINE-SELECTION 2. AT USER-COMMAND 3. AT PF<key> 4. TOP-OF-PAGE DURING LINE-SELECTION. HIDE statement holds the data to be displayed in the secondary list. sy-lisel : contains data of the selected line. sy-lsind : contains the level of report (from 0 to 21)
Interactive Report Events:
AT LINE-SELECTION : This Event triggers when we double click a line on the list, when the event is triggered a new sublist is going to be generated. Under this event what ever the statements that are been return will be displayed on newly generated sublist.
AT PFn: For predefined function keys...
AT USER-COMMAND : It provides user functions keys.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Regards
Anji

Steps in TDS Report

Hi Gurus,
Can anyone explain me the required steps to take TDS report. I mean to take TDS report of Vendors what are the required things to be done with explanation please.
Regards

Hi,
(1)1.Check withholding tax countries
2. Define official withholding tax code
3. Define business places
4. Maintain factory calender
5. Assign factory calenders to business place
6. Define Ex. Withholding tax types for invoice postings
7. Define EX withholding tax types for payment posting
8. Define Ex. Withholding tax codes
9. portray dependencies between tax types
10.Check recipient types
11.Maintain due dates
12. Assign Ex. Withholding tax types to Company code
13. Activate Ex. Withholding tax
14.Maintain surcharge calculation methods
15.Maintain surcharge Tax codes(separate tax codes)
16.Maintain surcharge rates(surcharge combined with basic WH tax codes)
17. Create a G/L a/C for Ex. Withholding tax
18. Define A/C for Ex. Withholding tax (OBWW)
19. Make changes in Vendor master (XK02)
20. Maintain Company Code Settings:
        Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain
        company code settings
21. Specify the document type
22. Maintain number groups
23. Maintain number ranges
24. Assign number ranges to number group
25.Maintain number groups and SAP script form(for TDS certificates)
26.Maintain number ranges
27.Maintain number ranges to number groups
28. postings (F-43)
29. Enter remittance challan
30. Enter bank challan
           31. Printing of TDS certificates
            32. Printing of annual return
syam

Hi Sir! I have some questions regarding word report generation please.1.How can i add border to a word page?.2.How can i add grid lines to a table generated in word report?.3.How can i add border to a table of word report?.Thanks Imran Pakistan

Hi !
Sir I have some questions regarding word report generation using(C language in labwindows) Please.
1.How can i add border to a word page?.
2.How can i add border and grid lines to a table generated in word report(Not the " cvi table control" inserted from gui,i am asking about the table generated in word report)?
3.How can i fill a cell of word report table withe the data type other than "character"?.
And sir one question about use of timer in cvi labwindows please.
Sir i'm trying to set minimum delay interval of timer control to 1millisecond(0.001s),as i set ,timer don't cares of the interval that is set by me it responds only to the default minimum time interval which is i think 10milliseconds(i'am using windows xp service pack3 version 2002).
Regards
Imran
Pakistan
Solved!
Go to Solution.

Hello sir!
Sir i'm using daq6251.But Sir before implimenting it to my final application now i'm just trying to achieve 1millisecond time interval for timer in a vary simple programe i mean at this time no hardware (daq device) is involved i,m just trying to achieve minimum time interval of 1millisecond.
Sir i read form "help" of labwindows how this time interval can be set,i'm trying for,as described in help notes but i could'nt.I'm attaching a screen shot sir for you it may helpful for you to explain me.
And sir also waiting for your kind reply regarding word report generation.
Thanks.
Imran.
Attachments:
screen_shot_rigistry.docx ‏65 KB

Query regarding Crystal Reports Server

Hi,
I am new to Crystal Reports.
I have created a couple of .rpt files using CR2008 and I am loading these report files in my aspx pages using CrystalReportViewer control.
I am planning to host my webApp on IIS in production environment. Maximum simultaneous/concurrent connections to my reports would be 1 or 2.
My question is:
1. Do I need Crystal Reports Server in this scenario?
2. In future if the number of concurrent users to report increases then do I need to go for Crystal Reports Server? Will just buying and installing the Crystal reports server on production server work? or will I have to do some configuration or some other changes in the existing deployed reports? OR Will I have to deploy my existing reports on Crystal Report Server again?
Any help will be highly appreciated.
Thanks in advance,
Manish

Manish, please do not cross post:
Query regarding Crystal Reports Server
See the [Rules of Engagement|http://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] for more details.
Marking this thread as answered and locking...
- Ludek

HOW TO CREATE SAP BW DATA SOURCES FOR TDS REPORT?

Hi All,
How to create generic data source for these fields?
I have TDS report these names and field.
Pls anyone guide me..
PAN NUMBER
J_1IPANNO
VENDOR NAME (accont type - k)
LIFNR
POSTING DATE
BUDAT
WITHHOLDING TAX BASE
WT_QSSHH
WITHHOLDING TAX AMOUNT
WT_QBSHH
NAME OF WITHHOLD TAX TYPE
WITHT

Hi ,
Thanks for giving info.
How to add different tables in generic data source?
PAN NUMBER
J_1IPANNO
J_1IMOVEND
VENDOR NAME (accont type - k)
LIFNR
J_1IMOVEND
POSTING DATE
BUDAT
RBKP
WITHHOLDING TAX BASE
WT_QSSHH
WITH_ITEM
WITHHOLDING TAX AMOUNT
WT_QBSHH
WITH_ITEM
NAME OF WITHHOLD TAX TYPE
WITHT
WITH_ITEM

Pending tds report bills wise and date wise

Dear ALL,
In my client place they want Pending TDS Certificate Report Bill wise , it is there any standard tcode for that or else for this report preparation what are the tables we have to give to ababer for creating new report. Please guide to solve this issue.
girija

Dear,
You can use following tables to get detailed report on TDS...
1. WITH_ITEM
2. J_1IEWTCHLN
3. J_1IEWT_CERTIF_N
4. BSIK or BSIS.
Regards,
Chintan Joshi.

TDS Report

Hi
We are using Extended With Holding Tax. But for India, there is no standard report in SAP, which gives the details of Vendor with name and details of TDS. The report J1INMIS is now not supported by SAP. We need to develop a report. which should be the tables from which the data should be picked up
Regards
Vaibhav

Hi,
TDS detail and vendor code is available at table BSIK.
For vendor name and address, table is LFA1 & LFB1
Thanks
Prashant

Regarding TDS

Dear All,
1) I have posted three different invoice, on which i have deducted Rs. 100 Tds on
    each invoice Total Rs. 300
2) I have paid it to Government through T.code <b>j1inchln</b>
3) I have updated bank challan no. T.code <b>j1inbank</b>
4) And i have already make the payment and cheque is also cleared.
5) Certificates are not printed yet ok..
6) Now there needs to be reverse one of the invoice, on which TDS is deducted
   and payment of TDS is made.
7) I have reset the payment doc. of TDS payment and reverse the invoice.
8) I have adjusted the difference amount.
9) When i am going to print the certificate it gives me the error
   " No line item exist " But before reverse the doc. i have cheked the output in
    preview the certificates are showing but after reversing the invoice and reset the
    TDS payment doc. its not showing.
Pls. help me for the issue.
Regards
Amit

Hi Amit
You should go for customized form to meet your requirement.
I dont think standard SAP reports will cater to your needs.
Thanks
Ashok
Assign points for useful answer

TDS Report for Remittance

Hi All,
I there any Standard report for viewing the total amount of TDS to be remitted or due for remittance or is there any other meathod for fing out the same Kindly guide me
Regards
R.Ramakrishnaraj,

Hi Ashok Kumar,
The scanario is I posted one Vendor Invoice through FB60 and when I execute the report I am getting that w/tax amout is outstanding.
BUT when I reverse the Invoice document and When I execute the report in the total coloumn it is not showing the " ZERO " balance.
In the same time I am not getting + / - indicator in that coloumns.
My client is asking when I reverse that document that balance should become " ZERO ". so that he can see the outstanding.
Its very urgent.
Kindly do the needful.
Looking forward for an early and positive reply from you.
Thanking You,
Regards,
K. S. Sai Kumar

REGARDING TDS REPORT

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