Table of surcharge & education Cess for print TDS Certificate
Hi All,
Please tell me what is table of surecharge & education.cess.
IN se16 put JCERT you will get the all tables
Edited by: nitin taori on Jun 8, 2010 8:40 AM
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TDS ceiling limit for lower TDS certificate.
how i put TDS ceiling limit for lower TDS certificate for a particular vendor?say for example:- tax type-C6,tax code-C6, exemption rate-.11% and ceiling limit- 45,000/-.please suggest how i put the ceiling amount?
Cheers
JoyHi Joy,
There are 2 steps in your query,
First, exemption rate, is a master data which you need to maintain in the Vendor master.
Second, the ceiling you have to maintain under Financial Accounting (New)-Financial Accounting Global Settings (New)-Withholding Tax-Extended Withholding Tax-calculation-Minimum and Maximum Amounts-Define Min/Max Amounts for Withholding Tax Types.
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Maintenance of higher education cess for imports
In classify condition types of taxinn why do we dont have a field for maintaining higher education cess condition types for imports.
Hi,
Check Whether you have maintained entries in domain J_1ICONDNAME1
AT1SETOFFQ AT1 Set Off condition Quantity Based
AT1SETOFFT AT1 Set Off condition Total
AT1INVENTQ AT1 Inventory Quantity Based
AT1INVENTT AT1 Inventory Total
AT1SETOFFP AT1 Set Off condition Percentage
AT1INVENTP AT1 Inventory Percentage
AT1ARPERC A/R AT1 Percentage
AT1ARQTY A/R AT1 Quantity based
AT1ARTOT A/R AT1 total ...
I dont remember the note number for this, may be it will be in Master note for SECess.
Cheers,
Santosh -
/NJ1INCERT - PRINT TDS CERTIFICATE
HI
WHILE PRINTING THE TDS CERTIFICATES THE FOLLOWING ERROR IS COMING -
Form J_11EWT_CERT language EN is not active and has no errors
CAN ANY ONE RESOLVE THE SAME ?Ask Your abaper to create if the particular form is not available in the system
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Error while printing TDS certificates for Vendor
Hi,
In 'J1INCERT' transaction iam getting an error message "Please maintain entries in Layout customizing".
I have maintained entries for 'J_1IEWT_CERT' From. Is there somethig else i need to do?
Please advise.
Thanks in Advance,
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Check whether you have entries in j_1iewt_cert_n.If not maintain the same and the issue will be resolved.
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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)
After that we have updated the challan no directly in the table "J1iewtchln" and after that we are taking the print out by using the t-code "J1INCERT - Print" but that particular document was not reflecting in the certificate.
so we thought that this problem is due to resetting of document and found that same was reflecting in open items in FBL3N so we have done manual clearing by using t-code "F-03" but its still not reflecting neither in J1incert nor in J1inmis.
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TDS certificate- Higher secondary cess field
Dear all,
In the tds certificate, except higher secondary cess, all the other taxes are appearing. How to make the higher secondary cess field available in the tds certificate?
Kindly suggest. I will award full points.
Thanks & Regards,
A.Anandarajan.Hi,
As of now there is no legal requirement to show Secondry education cess separately in TDS Certificate.
Please go through the Standard format of TDS certificate.
S.Ed.Cess rate is combined with education cess rate and that you can do in table J_1IEWT_ECESS1
through SM30.
Regards -
HI,
Please let me know i maintained TDS configuration but its wrongly calculating for Education Cess.
vendor invoice
vedor cr -
117288
fright dr -
120000
tds dr2400-2%
surcharge-dr--240-10%
education cess-dr-723%(tds+surcharge)---correct figure is 79
ihave maintained withholding tax rates correctly
pls help me...
Rehgards
nasaHi,
Please Chcek the following Tables:-
maintain the tables as under...(use SM30 to maintain these values) or SE11/ SE16 (also take help of the abaper) there are some related notes which you have to check and there is one note that you have to apply.
1. 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
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 maintained in J_1IEWTECESS.
And also go step
Spro->Refimg->Finance->Financial Global Sttigs>Withholding Tax ->Extended Withholding TAx->Calculation--->Define WIthholding TAx codes in that for ECess in % feild give as 2.2 % and for secess tax code give % as 1.1% and after that.save and come back.
Next in WIthholding tax base amount--->Protray Dependencies ---> give the depency reference as the no which u wll find for the base tax code.
Regards,
Raghavendra.M
SAP-Practice -
CIN Higher Education cess condtion type for service
Dear All
SD CIN Experts Pls let me know the Tax condtion type for Higher Education Cess for service
thank
mujjuThere is no condition type for Higher edn cess in the standard system. SAP suggests creation of a neew one and assiging it to AT1. So go ahead and create a condition type by copying the ECS condition type and renaming it. Ensure that you tick the laible for At1 to be ticked and also in the deafault condition types put the Condition type in the AT1 field. Also do the account detemination for AT1 accounts for Rg23A,C and PLA. This will configure the S&H ECS.
regards
Jude -
TDS Certificate Printing Problems
Dear Sap Gurus
i have a problem while printing the TDS certificate
1. Basic TDS and Education Cess are not displayed in the Certificate
2.System is taking the Base amount of the invoice and adding the the base amounts on which the Surcharge, Education Cess and SE Cess should be calculated.
(for Example, vendor invoice is 100000.)
Basic TDS will be @2 on 100000 = 2000
through dependencies we assign that Surcharge , Ed Cess and SE cess should be dependent on this Basic TDS amount. so system is taking the base amount as
100000 basic invoice value
2000 basic TDS value for Surcharge purpose
2000 basic TDS value for Ed Cess purpose
2000 basic TDs value for SE Cess purpose and
showing as 106000 UNDER AMOUNT PAID/CREDITED field.
Pl tell me why system is not showing the bifurcated value of TDS and Ed Cess in Certificate and also pl tell me why system is shwoing the Base Values as shown above of 106000 under AMOUNT PAID/ CREDITED filed?
Thanks & Regards
RishikeshHi
Please check the following:
1. 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.
Refer (only refer) the solution part of the note 870991 and 853918
for details relating to table creation.
Make sure that in the table for surcharge you have only the tax types
relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND CESS ANDMake sure that in the table for ECESS you have only the tax types
relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND SURCHARGE
If you have configured secondary cess seperately,i.e a seperate tax
type and code for secondary cess,kindly make sure that you have
applied the steps and the code corrections given in the note 1097621.
Regarding the base amount, please chek your withholding tax types.
Regards -
BSR code on TDS Certificate for Customer and vendor in india
Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
for vendor TDS certificates picked up from Bank Key field.
There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
For customer TDS certificate also we want program to pickup BSR code
from Tax Number1 (T012-STCD1) field
Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from Tax Number1 (T012-STCD1) field.
Thanks
Rishaanswews
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CVD 1 % Higher education cess
Dear all,
We are having a problem in import purchase where in the 1% Higher education cess on CVD does not default during MIGO. As a result of which the system loads it on to the material during MIGO.
Have done the following settings maintained in pricing procedure for the condition and maintained in A/P AT1 condition in excise defaults.
Secondly my 1 % Higher education cess for excise does default during MIGO for local purchase. The problem occurs during import purchase.
We note 1033731 have already been updated.
Request to kindly do let us know if we have missed out on any settings.
regards,
mahesh.Ensure that you are using the condition type J1CV ONLY. This condition is hard coded in the program and hence you cannot use anything else. There is no column in the excise default table to enter this condition, so please do not remove/replace the AT1 tax condition from there.
Ensure that the note 1033731 has been applied fully. YOu can check this by doing a search for the condition J1CV in the function module - J_1I4_CVD_GET_IN_GR and J_1IEX_DEFAULT_EXCISE_DUTY -
Secondary Education cess (AT1) not updating in Export excise LOuT
Hi,
I am trying to create excise invoice for export process bond (Letter of undertaking).
The basic excise and education cess are flowing in excise invoice as calculated in Commerical invoice.
But the Higher education cess ( for which i am using AT1) is not flowing in Excise invoice and subsequently in ARE1 document.
It is properly calculated in commercial invoice( Pricing procedure)
Your valuable inputs are welcomed.
Regards,
Amrish PurohitHi
If SeCess values are appearing in your billing document and its not copied to your excise invoice then please check the below two settings:
1. Check whether the AT1 indicator for Excise Registration Number is active under CIN cusotmization.
2 IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:
Here ensure that all SeCess condition type is properly maintained for your TAX PROCEDURE.
Example if you are using JA1X-SeCess condition type in your pricing procedure.
Then check you have maintained as follows:
A/R AT1 Cond...........JA1X
A/R AT1 Perc............JA1X.
The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type in your pricing procedure. Then it has to be classified as below. JA1X-SeCess Total condition type JA1Y-SeCess Percentage condition type
A/R AT1 Cond...........JA1Y
A/R AT1 Perc............JA1X.
Regards
MBS -
TDS certificate address wrong display ?
Hi
All Experts.
I am printing TDS certificate for vendor but the address for comapny is displaying wrong on certificate however we have
maintained a correct adrress in comapny code data.
Can any one please let me know for TDS certificate from where this address do taken ?
Help is required.
Regards,
Pankaj.hi,
You can edit the address TDS certificate address wrong display
SPRO --Fianancial Accounting or Fianancial Accounting New -- Fianancial Accounting Global Settings -- Tax on sales and Purchases -- Basic Settings-- South Korea-- Business Places
Enter your Comapny code then select your Business Places here you can edit address to selecting address option.
If you are using any customized Program please check with your ABAPers either any Z table is maintained, you can also check through Progrm where address has maintained.
Regards,
Rama Moahn Bangaru
Edited by: B.Rama Mohan on Jul 15, 2009 2:56 PM -
HI,
When i am generating and printing TDS Certificates I am getting an error saying "Number Range generation failure". I am seeing the Number ranges created in the below path.
SAP Customizing Implementation Guide >> Financial Accounting>> Financial Accounting Global Settings >> Withholding Tax >> Extended Withholding Tax >>Postingsà India >> Remittance Challans >> Maintain Number Groups / Assign Number Ranges to Number Groups/ Maintain Number Ranges
PLease let me know if i am missing some where?
Thanks
RamakrishnaHI..
You can get the wht certificate information with the table "with_item"
As per the standard sap once you have taken the printout of wht then the system won't give any data with the transaction J1INCERT for generating the certificate.For that you have to run the t.code J1INREP
Try to post one more scenario in test environment and let me know if the certification numbering problem still exist
1. FB60: Vendor Invoice with section code
2.J1INCHLN :Remittance challan creation
3.J1INBANK:bank challan updation
4.J1INCERT:WHT Certificate print
Verify the fiscal years 2009 & 2010 has maintained the certificate number ranges are not.. with the differenct tds sections 194C, 194I, 192B etc
Thanks..
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