Reversal amount of TDS
Hi Experts
while doing reversal TDS:
Reversal amount of TDS is wrong. This is specifically happening for reversal of documents posted through F-54.
Regards
j
Hi,
Check note sapnote 0001248651 for this issue.
Regards
Milind Sonalkar
Similar Messages
-
GR and GR reversal amount not same
Hi,
I'm using SAP ECC 6.0. The sequence of my posting:
PO Price = 1.32 / kg
Material Master = using standard price S
Transaction Quantity (KG) Unit price (USD) Value (USD)
1 IR receipt 1,320.00 50.00 66,000.00
2 GR 1,320.00 50.00 66,000.00
2 GR 48,680.00 1.32 64,257.60
Total GR 50,000.00 2.605 130,257.60
4 Reverse IR (2) -1,320.00 -3,438.80 uses 2.605 unit price
5 Reverse GR -50,000.00 67,696.40
Since the GR and GR reversal amount is not equal , in the PO history the under the Goods receipt column there will be a balance value. Eventhough from FI perspective the GRIR account is balance but from the PO history view its not balance. What should we do to make sure the total Goods Recipt under PO history is zero value.
Please adviseHi,
Actually I understand the system behaviour but my client's concern is how to make sure the Goods Receipt value column in PO history to be balance. What should we do so that the posting shows the zero balance for Goods Receipt?
THis is how the PO history view looks like:
101 50000kg 130,257.60 USD
102 50000kg 67,696.40- USD
Total Goods Receipt 0 kg 62, 561.20 USD
IR 1320kg 66,000 USD
IR reverse 1320kg 66,000 -USD
Total IR 0kg 0 USD
Eventhough I post IR and GR again but this outstanding values in GR will remain there. What kind of posting should we do?
Please assist.
Thanks -
Dear experts,
Is there any possibity to give amount wise TDS exemption in vendor master, if is it possible means please guide me how to do configuration.
Regards
RajashekharYou can maintain minimum and maximum amouts at Invoice level, Line Item level or per moth or per year etc.. Exemption amounts also can be maintained.
Define Min/Max Amounts for Withholding Tax Types or Define Min/Max Amounts for Withholding Tax Codes
What is your requirement explain in detail...
zrameshs -
How to reverse amount sign if Cost Element starts with 6
Hi experts,
I have a requirement to reverse Amount sign, e.g. from 1,000 to -1,000, if the Cost Element starts with 6.
The problem is that I update the Cost Element value in Update Rule as a Master Data Attribute of Reporting Variable (a customized Characteristic). As a result, it is not available in my Communication Structure.
Can someone suggests me how can I achieve that?
Thank you very much.I think I am almost there.
Can someone rectify the error?
SELECT SINGLE 0COSTELMNT FROM /BIC/PZC_ES1002
WHERE /BIC/PZC_ES1002-ZC_ES1002 = TRAN_STRUCTURE-/BIC/PZC_ES1002.
IF 0COSTELMNT+0(1) = '6'.
RESULT = TRAN_STRUCTURE-ZK_WTGBTR * -1.
ENDIF.
result value of the routine
RESULT = TRAN_STRUCTURE-ZK_WTGBTR.
E:Unknown column name "0COSTELMNT". not determined until runtime, you
cannot specify a field list.
Thanks! -
Reversal of Wrong TDS amount in F-54
Dear experts
I am facing on problem please help me
my user created one down payment in 2009 fiscal year with value 5000000 USD
& we levied TDS section 195( Foreign nationals) with exempion certificate & rate 90%
195 Rate is (42.23 %)
entry was like this
Bank Cr. 47,88,850.00 USD
Vendor Dr. 50,000,00.00
TDS Cr. 2,11150.00
They have posted one invoice (MIRO) with value
S CR-CAPITAL GOODS 12,548.43- USD
GR/IR CLG-CONS-DOM 14,464.93 USD
INV-CONSUMA-DOMESTIC1,363.21- USD
TDS PAYABLE - 195 553.29- USD
Now they are going to clear down payment against this invocie with partial clearing with value 4727.05 USD
Vendor Cr Sp G/L 4,727.05-
Vendor Dr.Sp G/L 4,373.38
TDS PAYABLE - 195 353.67
Whcih is wrong it should be 199 USD as per lower certificate whern i am checking with inr currency it is clearing properly
with Rs.199
please help me
Best Regards
NSIt may be because of the Exchange Rate differences. The balance amount should go to the Forex Gain/Loss Account.
Ravi. -
Display of total tax amount in TDS Cert
Hi
While printing the TDS Certificate (EWT), the total of the tax amounts are not displayed in figures; whereas the same is available in words. How can I solve this issue ?
Regards,Dear Babu,
i think u r not up load the SAP Note for properly
go the sap site and take the recent Note for E W Tax
Some time it's should be the SAR Files that time better to take the help from your Basis team
when u r appling the SAR files they want to take the Down time for SAR Files up load
at the time of up loading better to set with our BASIS & ABAP team.
first apply the Note in Dev. and Test and do the testing in Test Server after that only u can apply same thing in PRO. Server
Regards
radha -
TDS amount getting wrong reverse in f-54
Hi experts
As per my knowledge tds is deducting twice. At the time of advance payment and invoice booking. and tds amount whichever is lower is getting reverse in f-54. But in my present scenario tds which is deducted at the time of invoice booking is getting reverse instead of tds which is deducted at the time of advance payment and i also check the tds amount is lower than tds amount of invoice.
This scenario has been occurred for only one vendor, In case of other vendors,its looks correct.
Please advise me .
Thanks®ards
D Royhello sir
Thanks for your early response.
According to my present scenario,At the time of Advance
Advance to sub contractor Rs.50000---dr.
tds payable on sub contractor Rs.500--cr.
Invoice
vendor Rs.100000---cr.
tds payable Rs.1000---cr.
in f-54 tds Rs.500 should get reverse but system reversing tds Rs.1000
Please advise -
TDS AMOUNT CAN NOT REVERSED THROUGH MR8M
Dear Gurus,
Through MIRO TDS deducted but when i reverse the same document through MR8M TDS amount can not reversed that amount credited to vendor account.
NO LINE ITEM CREATED FOR TDS REVERSED ENTRY.
Please do the needfull.
Regards,
MAHESH K SINGH
*assign full marksHi,
You need to check the MIRO (LIV) Invoice Date and the Date of TDS payment.
If you have open Invoice in Vendor Account and the TDS is paid for the Month....... then with such exceptional cases, your TDS amount will not be reversed as the TDS is already paid.
Assign point, if useful
Regards
Sandeep -
TDS not getting reversed while downpayment clearing against invoice
Hi all,
We have 2 company codes and in India and another in Abroad.
Suppose In F-48 i did downpaymnet to vendor for 1000rs, here TDS is
dedeucted say for example 50 rs. After that in F-43, i made an invoice
for 2000 for the same vendor, here TDS deducted 100rs. Now in F-54, i
did downpayment clearing against the invoce, the TDS amount 50rs got
reversed which was deducted at the time of downpayment.
This is happening properly for my India company code.
But for the company code which is in abroad, the TDS account is not
getting accounted. Actually it should behave as per my indian company
code, but TDS is not getting reverses...TDS account is not coming al
all for this company code in F-54.
I have checked all the configuration and everything is perfect.
Pls through someligt on this what could be the rerason weather i
missed any configuration or any seperate configuration for company
codes which r not in India??
Thanks in advance,....
Regards,
Sreekanth.Hi,
Thanks for your reply. I am doing the reversal with reference to invoice number only. I forgot to mention this in my original question.
Thanks -
Dear Frnds,
Through F-48 Down payment done and FB60 is used for invoice and then through F-54 Transferring advance payment it's not giving reversal effect to TDS Amount only whole amount is transferring to Vendor account as a normal item.
How to resolve this problem?
I have mentioned Business Place and Section Code in F-48 and FB60. And Central Invoice Prop Tick in also done in withholding payment tax type. Even then it is not working. Can there be any other reason? I have even tried with J1inHi
run the program RWTF010 in SE38
Regards
Sanil Bhandari -
Hello Experts,
I have made Down Payment from F-48 for Amount of Rs 1000 with TDS Rs.100
Now When I post Invoice from FB60 for same amount and same TDS. .i.e Amount Rs. 1000 and TDS Rs. 100.
It gets properly reversed in F-54, however when I make invoice of different amount than down payment account.
Then the system is not reversing the TDS properly. Posting key for TDS is 40 however amount is negative and debit credit difference doesnt come to zero.
Please guide.
Regards,
Rahul KulkarniHi Rahul,
Please follow the below
F-48 1000 100
F-43 1000 100
F-54 TDSs reversal for 100
F-53 no TDS
above steps you need to follow
to get the reversal of 100 TDS you need to maintain the
"Cent Inv Prop" option at payment tax type.
If you need any further help please revert back to me.
REgards
madhu M
SDN-WIKI-PAGES
http://wiki.sdn.sap.com/wiki/x/UgTpCw (RUPEE WORD FORMAT)
http://wiki.sdn.sap.com/wiki/x/8oMEDg (J1INEMIS )
http://wiki.sdn.sap.com/wiki/x/2BAMDg (J1INACKN )
http://wiki.sdn.sap.com/wiki/x/3xAMDg (J1INCCREP) -
TDS cerfitcte not splitting tax amount and base amount showing wrong
Dear Friends,
1.I am using 3 different tax code for basic ecess and secess . System caculating correct amount and posting the entries.
but in the certificate its not showing the amount with split . Its showing total amount of TDS.
2. In tds certificate in the column total amount credited its showing 3 times of base amount.
Please suggest me , how to over come with these issues.
JainHi Raj,
SAP recommends a series of tables to be maintained, if you are configuring Witholding Tax.
Please find below the reply from SAP on tables to be maintained.
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
(use SM30 to maintain these values)
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. If you are using separate tax codes for Education cess, those tax
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
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
maintained in J_1IEWTECESS table and vice-versa.
Maintain these tables and check whether you get the correct figures in your TDS certificate.
Regards,
SAPFICO -
Vendor wise TDS Amount Exmptions
Hi,
I have Refer the other old threads but i have not found any suitable answer.
How we can maintain vendor wise maximum amounts for TDS deduction.
steps:
Go to Define withholding tax type, under Accumulation Type, select radio button Per Year, Starting with month ( ) and give Value 4 if fiscal year starts with April likewise.
Go to Define withholding tax codes, under Base amount give 100 % as percentage subject to tax & Under Calculation select the radio button w.tax.form
Go to Define Formulas for calculating withholding tax and give like this.
first line 1,000,000.00("To" base amount) , 5(%) (withholding tax)
second line 9,999,999,999.00("To" base amount) , 10(%) (withholding tax) , 1,000,000.00(Reduction base amount
I have done all the confrigation but TDS is not calculating. can you please help me out.Hi,
Please do the following.
1. Go to Extended withholding tax calculation tab - under WHT code create a new code with description the amount upto which the TDS is exempt.
2. Then go to 'Define formulae for calculating withholding tax, click new entries and mention the WHT type and Code (which you have created in step 1 above and also the valid from date.
3. Select the WHT code which you have created and double click. You get a screen 'Change view 'formulae for calculating withholding tax' overview.
4. Enter the amount upto which reduced WHT is applicable in the first line 'To base amount and enter the reduced WHT rate.
5. In the next line put 999999999999 and enter the full rate of tax applicable for that section. Also enter the base amount upto which the reduced WHT is applicable in the field Reduc. base amount and save. Assign this new code in the vendor master and start working.
The system will calculate tax at a lower rate to the amount mentioned and thereafter it will calculate normal rate of tax. One thing to be borne in mind. This exemption is valid till only the 31st March of next year. By chance the billing from the vendor does not exceed the amount of reduced WHT applicable amount the system would calculate this exemption in the next year also which would not be accepted by the income Tax department. Hence it is advisable to change the code in the vendor master from 1st April onwards.
Regards,
Ramkumar. -
TDS base amount is double in certificate ?
Hi,
All Experts.
In TDS certificate my invoice amount is getting as double of posted invoice amount, However TDS calculation and amount
completely perfect in certificate .
Experts can any one tell where I am going wrong in configuration part.
We have total 4 194J , 194C , 194I , 194A sections for TDS out of 2 I & J are showing perfect output remaining 2 194A & 194 C
are problem some.
Your help is highly appreciable.
Regards,
Pankaj.
Edited by: pankaj_ab on Jul 25, 2009 11:38 AM
Edited by: pankaj_ab on Jul 25, 2009 3:12 PMHi,
SATYA.
We have done changes in ABAP program. Earlier we had using Z for same we swithced over to standard program
then made changes standard.
Our ABAPer added or changed the user exit function in it.
Regards,
Pankaj.
Are you also going through same problem ? -
Invoice amount-tds amount=check amount discoverer report
Hi,
In ap_invoice_payments_all table AMOUNT column -Ve ,+Ve amounts are coming in one column how to get the saperate columns in discoverer.
EX:-Invoice amount(1000)-tds amount(200)=check amount(800)Hi phani,
AMOUNT column -Ve ,+Ve amounts are coming Here tds amount is nothing but the tax deducted source,which will be applicable at the inovice level.For example the TDS amount will be applicable to that supplier where he has raised credit memo and there will be say 2% of tax deductable from the invoice amount of 100 then
100(invoice amount)-20(tds)=80(payment amount).
You can find this,i mean it will be described as a descriptive flex field in ap_invoice_distributions_all .
Spliting can be done through DECODE or CASE
Hope this helps you.
Best Wishes,
Kranthi.
Edited by: Kranthi.K on Jun 19, 2009 4:27 AM
Maybe you are looking for
-
JB-3300-cfgration file-demo/common/bc4j.xcfg is not found in the classpath.
Frnds, Doing login application using ADF thru viewobjects and entity objects.Created login page with fileds and backing bean fetching values entered by user, in the same bean trying to get data(from database)thru viewobject ......iam getting this err
-
After several years of use very satisfied with Firefox, recently loaded version (4.0.1) severely slows my browsing, and even my system, especially when there are pictures or videos. I said that this was not the case before and my system is Windows XP
-
Starting After Effects gets "Alert" on splash screen, then quits.
I'm running Mac OS 10.7.3, with an i5 processor running at 3.7Ghz, 8GB of RAM, and a new ATI 6870 1GB graphics card. when ever I start up Adobe After Effects CS6 I get this error: AE then quits. any ideas?
-
Function module to get Pricing conditions of billing document
Hi All, Please help me getting the pricing condition values for a billing document. I got values from KONV table against perticular Condition type. but i need to get the values against step number maintained in Conditions for my billing item. is the
-
Tax Determination Bases on Bill to Party and Ship to Party
Hi Guru , I have a requirement Tax should be determined based on Bill to Party and Ship to Party. If Bill to and Ship to are Overseas Customers then '0' TAX. For all remaining Customers 7 % Tax Could you please advice Thanks