Report on EWT - Report on tds deducted till issue of tds certificate
We have implemented ewt recently. we want to have report which will give the tds deducted on advance, invoice , tds challan updation, tds payment, tds certificate issued etc.
Do we have any T code which will give the tds details vendor wise for the above said requirement.
Prashant P. Zinge
Hello,
Do J1INMIS t.code, You would get available details pertaining to TDS.
J1INMIS.
Regards,
Jaymin R. Bhatt
Similar Messages
-
HI SAP GURUS
please tell me what is the standard report for TDS IN SAP ?Hi
if for employee PC00_M40_F16
PC00_M40_F24Q-Quater reports
PC00_M40_F24
with regards
partha -
Fixed Deposit Report with TDS Details
Hello All,
Is there any report available to show Fixed Deposit Report with TDS Details ?HI
TPM13 basically provides for Subledger Cashflow and hence all entries through any CFM transaction will get reflect here. You can check this for any of CFM postings. This also gives additional details of FI Documents.
Thanks n Rgds
C C -
How you will see reports last year and till date reports and compare?
How you will see reports last year and till date reports and how you will compare?
sridharHi.
This you can achieve at query level.
I have few question.. First let me know how many KFs you have in the query and based on what characteristic you want to compare the KFs.
Let me assume that you want to compare "SALES" KF for the last and current year.
1) Add the "SALES" KF to the Query.
2) Rename it as "SALES - Prior Year"
3) Copy the above KF and rename the new KF as "SALES - Current Year"
4) In the "SALES - Prior Year", add the date (say, Calendar Date, Fiscal Period, etc.) as per yr requirement. Keep offset as "-1"
5) Do the same for "SALES - Current Year" . No offset.
6) Now create a new formula to find the difference between "SALES - Prior Year" and "SALES - Current Year" .
Hope you got some idea!!
Let me know if anything more is required.
Regards,
Balaji V -
Crystal Reports 2008 and BOXI3.1 issue
Hi,
Can somebody please help me finding a solution ?
Here is the Problem:
Environment Details DEV:
BOXI 3.1product version 12.1.0.882
Crystal Reports 2008
DB2 database.
Environment Details UAT BOX
BOXI 3.1product version 12.2.0.290
Crystal Reports 2008
DB2 database.
ISSUE Desc:
1. I have designed a crystal reports in whih I have two parameters of type string.
2. We are using this field to take inpuit from the user as a date field i.e. stardate and enddate in dd/mm/yyyy format (because Crystal default format is mm/dd/yyyy)
3. converting this string in crystal to date type using Date() function.
4. We are retrieving the records between startdate and enddate.
5. This reports works as per our expectation in Crystal Report and on our DEV BOXI. i.e viewing and scheduling from CMC works fine.
But doesnt on our UAT BOX.
1. Report viewing from CMC works but when we are scheduling the reports for same date the instance success but they show report without data. There is no error while scheduling.
2. Now, If I open the instance and try to reenter the startdate and enddate again having same date, then the instance show me the data.
the dd/mm/yyyy format is working while viewing on UAT but mm/dd/yyyy format is working for scheduling.
I am not able to understand why this is happening.
Can any SAP member help me out please.
Regards,
Jonsimiliar problem here
Incorrect date format in Crystal Report XI -
SharePoint Report Viewer Web Part Parameter Issue
I'm using the SharePoint Report Viewer web part to display a SSRS report that I have created in a library. Reporting Services is integrated into my SharePoint farm. The report I am displaying has a single parameter that needs to be set.
When I select it and hit "Apply" the "Specify Parameter Values" text disappears, but it doesn't display the report. If I edit the web part the data loads based on the parameter.
I don't know why the apply button is not causing the report to reload.
Any ideas?If I specify a default, it loads correctly. When I select a new parameter and hit apply the report no longer works though.
I don't think this is a browser issue. Even if it is my company uses IE, so if it doesn't work for this then it won't work period.
I'm pretty positive it is an issue with the Reporting Services web part not posting anything when Apply is hit. Every other case of using the report doesn't have any issues other than when it is in the web part. -
EWT - Bank BSR Code in TDS Certificate
Hi All
Even after maintaining the values in Bank branch field in FI01, BSR code is not appearing in the TDS certificate.
Can any body throw some light on this.
Regards
PrasannaHI,
Try putting BSR Code in the field Tax Number 1 in the House Bank
Regards,
Chintan Joshi -
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
TDS Section
Posting period
Certificate date
Certificate number
Vendor code
Vendor name PAN Number
Amount
Regards
shivaHi 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
If you are referring to any Z report, for information, it is a different reason. But for this also you can check transaction code J1INMIS which gives all information on TDS.
Regards,
SAPFICO -
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,
AnkurI 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.
Ideally it should allow only 194J section and must give error if we try to put section other than 194J because those line items belongs to 194J and not to 194C or H or I.
Hope you understood, please help !
Regards,
Ankur -
Mass reprinting of TDS certificates
Dear Gurus,
Whether there is any std t-code avaiable for mass repritning of TDS certificates
we are using EWT.
Please let me know
Rgds,
Saurabhhi
try J1INREP
assign points if useful
regards
Srilakshmi -
hi all i wnt to know what is mean by tds certificate.
I came to know a tds cetificate is generated for every invoice to be payed am i correct ?
and these tds certificate details are stored in
following tables
jai_ap_tds_payments
jai_ap_tds_f16_dtls_v
ja_in_ap_form16
Please provide some information about TDS CERTIFICATE AND THIS FOR16.
thanks for all in advanceDear Mahesh
Actually Provision for TDS is a concept where
1. TDS should be deducted by the company that is receiving the services.
2. Let us take a example
3.Let us say, that a Purchase Order is raised for the Services to be received.((Freight Vendor)
4. Also, the services have been received through ML81N T Code.
5.The entry for the above services would be
Debit Expendiutre on services account
Credit Service Received/ Invoice Received(equal to GR/IR Clearing) Clearing Account.
After this we have to receive the Invoice for the services from Service Vendor.
6.Let us say actually, the purchase order is raised on 25th March 2008 and Service Received are on 30th March 2008. Then if the client is following the fiscal year April 2007 to March 2008, he needs to close the Fiscal Year 07-08 by march 31st 2008.
7.If by 31 st March 2008, the Invoice on service expenses is not received and is received say, some where in the month of June 2008 by the company, then the company has to PROVIDE the TDS on the Service Expenses.through T code - J1INPR before the closure of the Accouting year 07-08.
This is the meaning of Provision for TDS.
8.Once the Invocie is received and MIRO is done, then system would automatically calculate the TDS on the Invoice amount.
9.Here, the system has done the TDS calculation twice.
9a - once thorugh T code J1INPR - Provision for TDS
9b - once when invoice is booked through MIRO.
10.So we should calculate the TDS while doing MIRO, but then we have to reverse the Provision for TDS
using T code - J1INUT.
11. Then in effect, the TDS calculated would be only once by the system.
Hope this clarifies your doubt on Provision for TDS.
Regards
Rishikesh -
Tracking of tds certificate recd amount wise
Hi
The case is such that our customer has deducted tds and he issues certificate for that to us then thru j1incust we can keep a track of certificate received but that will be invoice wise rit ?
If the customer deducts tds rs 200 and he issues tds certificate only for rs 150 then can we keep a track that the certificate is recd for 150 and is pending for 50 ?
Plz respond asap
thanksHi
can any one answer my ques? Plz suggest soon -
TDS Certificate amt bifurcation
Dear Sir,
In my TDS certificate the total amt is not distributing as basic , surcharge , E.cess
since my TDS is deducting in 3 line items same as basic, surcharge, E.cess.
Plz help.
Regards
TusharHi
Please refer to the OSS Note No.984623.
Regards -
Error in creation of TDS Certificate.
Hi
I am facing one problem in creation of TDS Certificate after successful creation of Remittance challan
(j1inchln) and Bank challan updation(j1inbank). The error msg is as follows:
"Please maintain entries in layout customizing:"
When I an went see in the customising setting - Form has assigned to Company Code.
Please guide me accordingly. Thanks & Regards
NarayanaHi,
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.
Please check this.
Dhruba -
Error while running TDS Certificate in background process
Hii,
When we are running TDS Certificate using Tx J1INCERT in back ground process.
we are getting following error message.
Date Time Message text
25.06.2010 13:15:15 Job started
25.06.2010 13:15:15 Step 001 started (program J_1IEWT_CERT, variant &0000000000011, user ID MPD
25.06.2010 13:25:43 No data selected for printing
25.06.2010 13:25:43 Job cancelled after system exception ERROR_MESSAGE.
kindly help me regarding this.
Regards,
Venkat.HI Venkat,
do you also get the error if you run J1INCERT online or only when in background?
What is the number of the error message?
BR, Tomislav
Maybe you are looking for
-
Java.lang.ArrayIndexOutOfBoundsException
I got java.lang.ArrayIndexOutOfBoundsException in the method find(). But why? /**Class CDRack represents collections of compact discs. Discs are located in the rack in slots numbered from zero upwards. The discs are represented by Record objects and
-
Is there a way to save a job action for YouTube upload in Compressor 3.5?
Is there a way to save a job action for YouTube upload? I have about 25 - ten minute clips I want to upload and they all pretty much have the same description and tags. Is there a way to save/make a preset of the job actions that way I don't have to
-
Planning to Upgrade from PI 7.0 to PI 7.1
Hi All, Need your help . Planning to upgrade from PI 7.0 to PI 7.1. What are the pre-requisites for PI 7.1. earlier version PI 7.0 (SOA) and PI 7.1(Enterprise SOA), Architecutre point of view what's the major difference between PI 7.0 and PI7.1
-
Internal Error Occurred With Adobe Reader 9.3 (Vista)
I have Vista. I had Adobe installed on the computer and it had been working fine for 6 mths. Recently was prompted by the computer that Adobe needed an update. I ran the install for 9.3 and it appeared to work, but when launching program get an er
-
My iphone 3gs dont have a red and green color can you help me how to fix it
please help me my i phone dont have red and green color how to fix it