Tax certificate display for indian senario J_1I7_USEREXIT_CHEQUENO_CERT

Hi,
Any body can help regarding tax certification display..
I have to fetch the data from the table and i have to fill the bank code here in this function module...
J_1I7_USEREXIT_CHEQUENO_CERT
tables is having parameter
I_PRINTTAB
i have to modify the bankl field please help me it is urgent
if you have sample code just send me
Thanks in advance

HI PRAVEEN
as i have recently resolved the same issue forwarding you my code it may help you.
write a perform statement before printing the check number
as below.
PERFORM CHEQUE_NUM IN PROGRAM ZFI2L002
USING &PRINTTAB-AUGBL&
USING &PRINTTAB-AUGDT&
USING &PRINTTAB-BELNR&
USING &PRINTTAB-BUKRS&
USING &PRINTTAB-GJAHR&
CHANGING &CHEQUE_NO(13)&
ENDPERFORM
&CHEQUE_NO(13)&
please create z include subroutine pool type .
*& Form bank_number
text
-->IN_TAB text
-->OUT_TAB text
FORM CHEQUE_NUM TABLES in_tab STRUCTURE itcsy
out_tab STRUCTURE itcsy.
DATA: WA_PAYR LIKE PAYR.
CONSTANTS :
c_augbl TYPE tdtprgname VALUE 'PRINTTAB-AUGBL',
c_augdt TYPE tdtprgname VALUE 'PRINTTAB-AUGDT',
c_belnr TYPE tdtprgname VALUE 'PRINTTAB-BELNR',
c_bukrs TYPE tdtprgname VALUE 'PRINTTAB-BUKRS',
c_gjahr TYPE tdtprgname VALUE 'PRINTTAB-GJAHR',
c_cheque TYPE tdtprgname VALUE 'CHEQUE_NO'.
DATA :
lf_augbl TYPE with_item-augbl,
lf_augdt TYPE with_item-augdt,
lf_belnr TYPE with_item-belnr,
lf_bukrs TYPE with_item-bukrs,
lf_gjahr TYPE with_item-gjahr,
lf_cheque TYPE payr-checf.
read table in_tab with key name = c_augbl.
move in_tab-value to lf_augbl.
read table in_tab with key name = c_augdt.
move in_tab-value to lf_augdt.
read table in_tab with key name = c_belnr.
move in_tab-value to lf_belnr.
read table in_tab with key name = c_bukrs.
move in_tab-value to lf_bukrs.
read table in_tab with key name = c_gjahr.
move in_tab-value to lf_gjahr.
CALL FUNCTION 'GET_CHECK_INFORMATION'
EXPORTING
I_AUGBL = lf_augbl "<test>-AUGBL
I_AUGDT = lf_augdt "<test>-AUGDT
I_BELNR = lf_belnr "<test>-BELNR
I_BUKRS = lf_bukrs "<test>-BUKRS
I_BVORG =
I_GJAHR = lf_gjahr "<test>-GJAHR
I_SHKZG =
I_XZAHL =
I_CALL = 'X'
I_KOART =
IMPORTING
E_PAYR = WA_PAYR
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
read table out_tab with key name = c_cheque.
move wa_payr-checf to out_tab-value.
modify out_tab index sy-tabix.
clear out_tab-value.
ENDIF.
ENDFORM.
please reward points if useful.

Similar Messages

Withholding tax certificate

Hi,
Is there any new version for tds certficate avl in ecc.5.0
pls let me know
Regards
Rupa

hi Rupa,
You can check with configuration in IMG
extend with holding tax->
Financial Accounting (New)
Financial Accounting Basic Settings (New)
Withholding Tax
Extended Withholding Tax
Basic Settings
Calculation
Company Code
Posting
Accounts for Withholding Tax
Certificate Numbering for Withholding Tax
India
Withholding Tax Certificates for Vendors and Customers
Maintain Number Groups and SAPscript Forms
Assign Number Ranges to Number Groups
Maintain Number Ranges
1) Maintain the Number Groups
SPRO→ Financial AccountingFinancial Accounting Global Settings  Withholding TaxExtended Withholding TaxPostings→ India→ Remittance Challans→ Maintain Number Groups
2) maintain Number Ranges
SPRO→ Financial AccountingFinancial Accounting Global Settings  Withholding TaxExtended Withholding TaxPostings→ India→ Remittance Challans→ Maintain Number Ranges
3) Assign Number Ranges to Number Groups
SPRO→ Financial AccountingFinancial Accounting Global Settings  Withholding TaxExtended Withholding TaxPostings→ India→ Remittance Challans→ Assign Number Ranges To Number Groups
Assign the points if helpfulll
Ranjit

Rate and accessable value is not displaying for the tax invoice output

Hello All,
Rate and accessable value is not displaying for the tax invoice output. Rest of all outputs for invoices shows Rate and accessable value.
Scenerio is free of charge sales order (samples) removing the goods from pant so excise invoice has been created and also updated. but for tax invoice out put rate and access value is not displaying.
Pricing procedure: In pricing procedure account keys have not been maintained because there is not gl account upadation during billing for free of charge delivery.
Thanks & Regards,
ramesh

hi Gurpreet,
You can add values to that transient column programatically,either by getiing the row from the iterator and then row.setAttribute('Column_name','Value');
Or providing value to it in the SQL...

Depreciation calculation for Indian Tax Depreciation Area - Fixed Assets

Can any one of you kindly advice how to setup the Multi levels methods and Period controls for Tax Depreciation key in Indian Tax Depreciation area.
My Leading ledger Fiscal year: Jan u2013 Dec (Year dependend)
And Non-leading ledger (India) Fiscal year: April u2013 March (Year dependend)
I was able to post correct depreciation for leading and non-leading ledger Depreciation areas with a stated percentage. But the calculation of Tax depreciation area is incorrect.
As per client requirement, Tax depreciation area is setup only reporting purpose and no Depreciation posting.
Required Depreciation Calculation for Tax Depreciation Area:
For Acquires & Additions,
Rule1:
If it is >=180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation as stated percentage. Eg: 10%
Rule2:
If it is <180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation of 50% on stated percentage. Eg: Stated percentage is 10%, then it should be 5%.
Early responses will be appreciated.
Thanks much for the help.
Regards,
Bapu

Hi JBC,
please search this Forum, I think basic questions about Indian tax depreciation have been asked dozen of times in this Forum here. You should find some answers in earlier threads.
Regards,
Markus

Depreciation calculation for Indian Tax Depreciation Area

Can any one of you kindly advice how to setup the Multi levels methods and Period controls for Tax Depreciation key in Indian Tax Depreciation area.
My Leading ledger Fiscal year: Jan u2013 Dec (Year dependend)
And Non-leading ledger (India) Fiscal year: April u2013 March (Year dependend)
I was able to post correct depreciation for leading and non-leading ledger Depreciation areas with a stated percentage. But the calculation of Tax depreciation area is incorrect.
As per client requirement, Tax depreciation area is setup only reporting purpose and no Depreciation posting.
Required Depreciation Calculation for Tax Depreciation Area:
For Acquires & Additions,
Rule1:
If it is >=180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation as stated percentage. Eg: 10%
Rule2:
If it is <180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation of 50% on stated percentage. Eg: Stated percentage is 10%, then it should be 5%.
Early responses will be appreciated.
Thanks much for the help.
Regards,
JBC

Hi JBC,
please search this Forum, I think basic questions about Indian tax depreciation have been asked dozen of times in this Forum here. You should find some answers in earlier threads.
Regards,
Markus

Printing withholding tax certificates for vendors

Hi all,
I am printing withholding tax certificates for vendors. That time it is giving error message "Please maintain entries in layout customizing"
Please give me clarification. This is very urgent
Adavancely thanks
Apparao

Hi,
Please maintain your Withholding Tax Certificate layout in the table J_1IEWT_CERT_N. Use Transaction SM30 and maintain the layout in the Table for all the section codes.
Regards
Mahendra

Link Button Not Display for Tax Amount

Hi Experts,
I have one Problem
I am creating A/R Invoice Document and I have assing Tax Code for Item
It will show Tax Amount but link button or drill button not display for tax amount
pls give me solution
Warm Regards,
Sandip Kokate

HI
How to Clear Chumb
And I am Selecting Tax Code but still it will not show Tax Amount Link button but Tax Amount is perfectly Match
Regards,
Sandip kokate

How can we limit the client certificates Safari displays for TLS authentication?

Some background regarding where the certificates come from: Our company has it's own enterprise MDM solution. When a device enrolls, it receives certificates (identities) - 2 from MDM and a third for SSO.
When a user of an iPad or iPhone attempts to connect to a website requiring a client certificate, the user is presented with a list of available certificates in the system keychain in a pick list. There does not appear to be a way to filter that list. Also, it appears that every single certificate available is listed twice.
Is there any way to prevent Safari from displaying every identity certificate in the system keychain?
The first example shows multiple certificates used for MDM enrollment
The second example shows one certificate listed twice.

I know this will sound like a conspiracy theory, but maybe Apple doesn't want you printing from your iPad... yet. Could be something Apple did so as not to "Steal their Thunder" when they announce the upgrades on the next generation iPad. Just a thought...

Right now which tax procedure is suitable for indian implementations

hi,
sap gurus,
can any body suggest me exactly that right now which tax
procedure is suitable for indian implementation projects.
or
right now all companies are trying to implement which type of
tax procedures out of TAXINN AND TAXINJ.
plz suggest excatly
regards,
balaji.t

hi,
The main difference is, TAXINN is Condition Based Tax Procedure while TAXINJ is Formula based.
In Tax Procedure (TAXINJ) we have to maintain Tax Codes through FTXP while in case of TAXINN we just need to maintain the condition records.
TAXINN is being used more becuase this Procedure it is more flexible as you can change the condition record any time while in case of TAXINJ if want to make a change in tax then you will have to make the changes in FTXP that is master data.
regards
sadhu kishore

How can I change an SSL Certificate display name on Firefox?

I have 6 SSL Certificate to install in order for an application to open in 6 ways. Each certificate represent a way. The problem is that the pop up window i am receiving to choose one of these 6 SSL displays the Issuer CN while i need it to display the friendly name / or the description since i can modify them.
Any way this is possible?
Thanks,

This article may help you
https://support.mozilla.org/en-US/kb/enable-ssl-fix-cannot-connect-securely-error?esab=a&s=SSL+certificate+display+on+Firefox&r=7&as=s
regards,
Gautam sharma.

No tax information exists for billing document

Hi
We have a problem. In our scenario, we create a service order followed by service confirmation and bill from service confirmation. All prices including taxes are maintained in r/3. prices and taxes are picked in the service confirmation also.
When we create an invoice from crm (CRM billing), the correct price and tax is picked . But when we try to maintain billing documents, we get an error as follows.
" No tax information exists for billing document 90000108-0000000010, condition type JIVC". Document are not getting posted to R/3.
JIVC is the tax condition type created in r/3 and downloaded to crm. GL account determination settings have been maintained in CRM.
However when i do a billing in CRM without tax, accounting documents are generated and hitting the right GL account. Also, when we do a billing in in r/3, the tax is hitting the right GL account.
I have not maintained any TTE settings in CRM. Are TTE settings required at all in this scenario? If so could you inform what needs to be done.?
We are on CRM 5.0 and R/3 4.7.
Thanks and regards
Bhaskaran

Hi Bhaskaran,
In CRM according to the taxes there r two ways of calculation,
in ur scenario u r using the R3 billing so it according to downloading of condition types and cond records it will shows the taxes in the invoice
if u r maining u need to call the TTE
i hope u r with indian client if follow in backend
check these settings in R3
TAXINN (India):
Following are the condition types:
Define New Condition Type
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
T.Code - Details of Condition Types
V/06 JIVP copy of JLST (A/R VAT Payable) & change condition category to D & Access Sequence MWST
V/06 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to D & Access Sequence MWST
OBQ1 - JIVP copy of JLST (A/R VAT Payable)
OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)
IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
and check the proper condition records r downloaded or not check middleware settings for that.
If u r doing CRM billing i am not sure of indian client, as i know u need to do maintain the Pricing procedure in CRM also and u have to call the TTE
Regards
Manohar

Regarding rate, sales tax and discounts for credit memo request and returns

Dear ALL,
Rate column is not displaying for credit memo request. suppose credit memo should be given due price diifererence
with referance to billing documnet credit memo request to rised. but if i want to edit rate column is not available.
how vat and discount has to be captured in case of rate diifferance for credit memo.
In case of returns will taxes applicable for returns credit memo
Gl accounts for credit memo same as billing or different GL accounts to be maintained or not
client has the scenario that if credit memo request has been rised for with referance to billing due to rate differance.
If customer returns materilas belongs to same billing. so based on the returns order returns credit memo to be rised .
But how the sap captures exact price of the materila during returns. ie; price modified during credit memo request.
Thanks & Regards
ramesh

HI,
Remove all the other condition types from the procedure and keep only those which you need.
Regards
Abhilash

What are the different types of Wage types for Indian Payroll...??

Dear Frnds,
What are the different types of Wage types for Indian Payroll that we have to configure it...?? and please list wage types that we have to configure it for different types of TAX and Allowances in India payroll.
And also please list Info types numbers for different types of TAX and Allowances.
Many thanks in advance.
Regards
Ahmed.

for the list of the wage types you can check V_512W_D for country grouping 40 Inida
for Tax related info please search the forum or search google you will get lot of inputs

While posting truncation in *j1incust* (enter withholding tax certificate

Dear experts
while posting truncation in j1incust (enter withholding tax certificate from customer ) am getting this error
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
thankx in advance
Ajeesh.s

Dear,
This happens mainly due to wrong or no business place assignment at invoice or payment.
Try to update the business place and run teh program. You can update the business place using J1INPP.
check also whether the TDS account is maintained on Open Item basis.
regards

Withholding tax certificate numbers - how to reset ?

Hi Gurus,
I have an issue with witholding tax certifcates numbers for Venezuela and their VAT reporting. User have run report S_P00_07000134 - Generic Withholding Tax Reporting twice in "update" mode which updated certificate numbers in table WITH_ITEM for FI documents. Now they want to revert back to the first range of numbers (from first run).
I identified the number ranges for these certificate numbers in table NRIV and was able to adjust their statuses for previous values but i didn't help at all. The report is not updating numbers accroding to current ststuses of these ranges.
Is there any way to reset these numbers ?
thanks a lot
with regards
Michal

Hi Michal - were you able to figure this out? I`m in a similar situation where we need to reset the number of withholding certificates. We use a custom program to generate the certificate but using standard program RFIDYYWT to generate the numbers.
Pointers on how this was achieved will be very helpful.
Regards,
SGP

Tax certificate display for indian senario J_1I7_USEREXIT_CHEQUENO_CERT

Similar Messages

Maybe you are looking for