TCS Configuration

Hi All,
Can Any Body Tell me the Configuration of Tax collect at source in Scrap sale case?
Regards
Jugal Kishor

Hi,
You can create a condition type for this requirement but certificate wont get generate.
Regards,
Sankar

Similar Messages

Tax collected at source(TCS) configuration from the FI side

Hi,
We are implementing the tax collected at source. We have configured the following steps:
   1. Define Withholding Tax key (206C)
   2. Define Withholding Tax type
   3. Create the access sequence for withholding for TCS in SD
(Copy the existing access sequence J1AW and create the new access sequence)
   4. Create condition types corresponding to Tax collected at Source in SD
   5. Assign withholding tax types to SD condition types
   6. Define withholding tax codes
   7. Assign GL accounts for withholding tax types
   8. Add TCS conditions in pricing procedure
   9. creating non statistical new condition types and added them to the SD pricing procedure.
10.Create the account keys for non statistical condition types and assign them in the pricing procedure.
11. assign the G/L accounts for the new account keys in VKOA.
after this when we try to post the invoice we get the error as "posting keys are missing for the transaction JT1" (JT1 is our account key).
To solve this error we have made the configuration for this account key in OBCN and then in OB40 but after that we are getting the error as tax code is not defined in TAXINN procedure.
Please guide if we need to create the new tax codes in FTXP for this or we need to make any changes in tax procedure for TCS??
Any help will be greatly appreciated.
Thanks & regards
Puneet Agrawal

Hi,
i am also facing same problem. Did you get any solution of this ? Please share this
Thanks in advance,
Vishal

CIN - TCS configuration in SAP

Dear Friends,
We are facing problem in creating the withholding tax for TCS. As per Income tax TCS Basic is 1% for scrap sales, Education Cess (ECS) on TCS is 2% and Higher Education Cess (SEC) is 1% on TCS.
I have created 3 withholding tax codes(T1 for TCS base, T2 for ECS and T3 for SEC). My SD consultant have maintained the condition type for all three (JTCS, JTEC & JTSE) as statistical and J1IW for FI posting. I have maintained the GL accounts for Transaction type OFF and WIT for each tax codes. in VK11 we have maintained the material on which the TCS to be calculated and the rate 0f 1%. We have also maintianed for ECS and SEC @2% & 1%.
The issue we are facing is when we are creating the sales order, in the sales order condtion type the total taxable (TCS, ECS and SEC) is calculating perfectly. While processing the Invoice the accounting entry is happeing only for TCS and not for ECS and SEC. I am also not finding any entries for Challan update.
Can any one help me what are all configuration set up i am missing. I am working 1st time with CIN. Don't have much idea what are all step to be followed. I am very greateful for your inputs.
Regards,
Devendran

Hi,
You need to check account determination configuraiton for WHT.
Go to the menu: Financial Accounting > Financial Accounting Global Settings > Withholding Tax > Extended Withholding Tax > Postings > Define Accounts for Withholding Tax to be Paid Over
You should have specified GL a/cs for each of the three tax codes you have created.
If you had selected posting indicator, then you may also need to specify Offsetting account. For this in the same section, go to menu Define Accounts for Withholding Tax Offsetting Entry.
Note that you need to specify GL accounts separately per tax code.
Hope this solves.
Muru

TCS Configuration in MIRO

Hi All
We have to configure TCS for buying scrape, vendor is giving scrape by adding TCS
e.g 500 material Plus 50 TCS = 550
pl give me configuration steps
Thanks in advance
Vishvas B

Hi,
You can create a condition type for this requirement but certificate wont get generate.
Regards,
Sankar

F.13 Automatic Clearing of customers subject to EWT

Hi All
Customer is subjected to withholding tax (in our case TCS). We have received down payment and appropriate amount of TCS (configured as EWT) was deducted. Now an invoice is generated for an equal amount which is appearing in Customer amount (i.e. net of TCS).
When we are running F.13, system is not clearing the Customer account (Message is "Items with withholding tax code for customer subject to withholding tax").
My question is that if customer/vendor is subjected to EWT, will system clear the open items by executing F.13?
Regards
Rajesh

Hi Rajesh,
Please use transaction F110 to clear the invoices with their reversals! For testing purpose, you can make a payment proposal and check what happens
For background information, please check attached note 499902 which talks about SAPF124/E:No clearing of documents with withholding tax.
Assign points if it useful.
Regards
Ravinagh Boni

Tax Collected at Source - Certificate

Hi
We are entering manually the TCS (Tax Collected at Source) amount at the time of payment only. Is this the case, can we generate a TCS Certificate ?
Your valuable inputs are welcome.
Regards

earlier SAP has not support the TCS (india), but very recently they had released one note exclusively for TCS configuration and code correction. When i attend the SAP summit at banglore i asked the SAP and they promised us to release the note.
note no. 1168591, dt. 12.05.2008 here u can find the configuration document screen shot wise provided by SAP
along with that also implement the 1172387, dt. 07.08.2008 this note for maintain separate acknowledgment numbers for Form 26Q/27Q
remaining process is same like TDS
as per your support package some more notes my also require to implement.
if u are in ECC 5 support package SAPKH50019 or ECC 6 - SAPKH60013, above notes are enough, if your below the support package level u have to implement some more notes.
apply the above notes and test
all the best

Dummy business place

hi experts,
I`m looking for inputs on use of dummy business place with respect to WHT (TDS & TCS) configuration for India. Under the current scenario, we have multiple business place and one section code to be setup. But I need inputs on whether we need to assign this one section code to all business places or create a dummy business place (with same name as section code) and assign thisu under the WHT configuration and use this dummy BP and real section code in WHT postings.
Hoping to get some inputs on this!
Thanks
SGP

Dear Paneer,
As per SAP note 818732
a) Availability of two function modules namely - J_1I_VAT_TAX_ACCOUNT_DETRMINE and J_1I_VAT_TAX_ACCOUNT_DET_SD. These function modules are part of the function group J1I4 and belong to the Development Class J1I2.
b) Program changes that call these function modules in the relevant programs.
c) A new table - J_1IT030K and its view to maintain the alternate G/L account on the basis of the Business Place, Tax code, Account key.
I am maintianing GL 's in mentioned table
Rgds
ManiSuma

TCS is configured as per the standards but not working

Hi Experts,
I have configured TCS as per the standdard Practice which assigned in the customer master record.
But not trggerring while doing FI Invoice.
Thanks Regards,
Dude

Hi Expert,
Check the below configuration steps:
1.    Define Withholding Tax key (206C)
2.    Define Withholding Tax type
3.    Create the access sequence for withholding for TCS in SD (Copy the existing access sequence J1AW and create the new access sequence)
4.    Create condition types corresponding to Tax collected at Source in SD
5.    Assign withholding tax types to SD condition types
6.    Define withholding tax codes
7.    Assign GL accounts for withholding tax types
8.    Add TCS conditions in pricing procedure (assign TCS conditions in pricing procedure as a statistical conditions)
9. We will need to define a new condition type and add this to the pricing procedure to post to the FI. This condition type will be manual and can be manually filled at the time of creation of sales order. This can also be copied from the statistical TCS condition types in the pricing procedure
Regards,
GK
SAP

Configuring SSO in AS JAVA (PI 7.11)

Hello, experts!
Can your HELP me?
I try to configure client SSO with certificates.
I configure next parameters and settings on PI 7.11.
Install SAPCRYPTOlLIB for my AIX version, placing the ticket, sapgenpse, and libsapcrypto.o in the correct locations.
Profile settings:
ssl/pse_provider=JAVA
sec/libsapsecu=/usr/sap/<SID>/SYS/exe/run/libsapcrypto.o
ssf/ssfapi_lib=/usr/sap/<SID>/SYS/exe/run/libsapcrypto.o
ssf/name=SAPSECULIB
ssl/ssl_lib=/usr/sap/<SID>/SYS/exe/run/libsapcrypto.o
icm/server_port_2=PORT=5$(SAPSYSTEM)01,PROT=HTTPS
In NWA->Configuration Management->Security->Certificates and Keys create Key Storage ICM_SSL_<j2eeinstanceID>. Then Generate CRS Request, load this code to the service.sap.com/TCS, generate SSL Test Certificate and load to CRS Respone.
Now i can access my system on https. But when i try to log on wiht certificate and mask check box "Create Client Certificate". I`ll redirect to https://tcs.mysap.com/invoke/tc/usercert with error text:
"Error: Incorrect certificate request (CertReq)
One of the following reasons can cause this error:
- You call this service without CertReq
- Your CertReq is not valid or the signature is incorrect
- Your RA is not registered yet
- You apply for certificate within incorrect naming space
Please contact your system administrator.
Whats happen? Why my users couldn`t take certificate?
Please help...

Hello Konstantin,
Please follow the steps in the link:
http://help.sap.com/saphelp_nw70/helpdata/en/3b/6d04c7974743159e0eaeea2b40a537/frameset.htm
You need to use a PSE using the DSA algorithm as your Registartion Authority.
I hope this helps you.
Regards,
Blanca

TCS tax Should be credit side and adding to the customer line item in debit billing

Dear Expert,
As per the SDN Links, I Configured TCS in our client.
If I put posting indicator 1 then the entry
Customer A/C Dr. 980
Sales A/C       Cr.1000
TCS A/C         Dr.   20
If I put posting indicator 3 then the entry
Customer A/C Dr.1000
Sales A/C       Cr.1000
TCS A/C         Cr.   20
TCS A/C          Dr. 20
But Client need customer will pay TCS So that its should post entry like this
Customer A/C Dr.1020
Sales A/C       Cr.1000
TCS A/C         Cr.   20
I check almost all related topic on this.
I couldn't able to find solution.
Kindly help me on this
Regards
Mani.S

Dear Mani Kumar,
I can send you my configuration setting also.
Kindly suggest me what need to be corrected.
My guess changes need to be done in pricing procedure.
Regards
Mani.S

Cannot Create Runtime Systems in Landscape Configurator

Hi All,
I'm not able to save runtime system information. When i do 'Save' or 'Save and Restore' I get the following error or trace.
communication error: Error during servlet communication / configuartion failed: <?xml version="1.0" encoding="UTF-8"?> <!DOCTYPE TCSMessage SYSTEM "http://blrkec84192d:50100/TCS/TCSDeployServlet.dtd"> <TCSMessage> <message> <exception> Unexpected error: I/O operation failed : java.lang.ClassNotFoundException: com.sap.engine.lib.xml.parser.helpers.CharArray Found in negative cache -
Loader Info -
ClassLoader name: [sap.com/tcSLCMSTCSEar] Parent loader name: [Frame ClassLoader] References: common:service:http;service:servlet_jsp service:ejb common:service:iiop;service:naming;service:p4;service:ts service:jmsconnector library:jsse library:servlet common:library:IAIKSecurity;library:activation;library:mail;library:tcsecssl library:ejb20 library:j2eeca library:jms library:opensql common:library:com.sap.security.api.sda;library:com.sap.security.core.sda;library:security.class;library:webservices_lib;service:adminadapter;service:basicadmin;service:com.sap.security.core.ume.service;service:configuration;service:connector;service:dbpool;service:deploy;service:jmx;service:jmx_notification;service:keystore;service:security;service:userstore interface:resourcecontext_api interface:webservices interface:cross interface:ejbserialization library:com.sap.tc.Logging library:tc_SL_SDM_Client library:tc.CBS.API library:tcdtr.clientvfs-adl library:tcCBSComponentLibrary library:tc.httpclient library:tc_SL_SDM_Util library:tcSLCMSUtil library:tcSLUTIL library:com.sap.util.monitor.jarm library:com.sap.util.monitor.grmg library:tcjmx service:tcsecsecurestorageservice library:com.sap.aii.util.misc library:com.sap.aii.util.rb library:com.sap.aii.ibtransportclient library:com.sap.aii.util.xml Resources: E:\usr\sap\IN1\JC01\j2ee\cluster\server0\apps\sap.com\tcSLCMSTCSEar\sap.comtcSLCMSTCSimpl.jar E:\usr\sap\IN1\JC01\j2ee\cluster\server0\apps\sap.com\tcSLCMSTCSEar\EJBContainer\clientjars\clientsap.comtcSLCMStcsbeans.jar E:\usr\sap\IN1\JC01\j2ee\cluster\server0\apps\sap.com\tcSLCMSTCSEar\servlet_jsp\TCS\root\WEB-INF\classes E:\usr\sap\IN1\JC01\j2ee\cluster\server0\apps\sap.com\tcSLCMSTCSEar\servlet_jsp\TCS\work E:\usr\sap\IN1\JC01\j2ee\cluster\server0\apps\sap.com\tcSLCMSTCSEar\EJBContainer\applicationjars\sap.comtcSLCMStcsbeans.jar Loading model: {parent,references,local} -
Any pointers in resolving this issue.
Thanks
Srikant

A server restart should help!
Thanks,
Rajit S

Reg: role of TCS Deployer

Hello Guru's,
1. In the process of using NWDI and NWDS for the development/ customizations what is the role of TCS Deployer?
When Checkin the activity from NWDS the requests gets queued in TCS Deployer. What is the main role of TCS Deployer and what are the functionalities.
2. Assume we have xyz software component which we have added as dependent in the track and now we want to upgrade the SC and deployed the same on the server.
My Question is when modifying the DC which version of SC will it be checking is it the SC which is added as dependent in the track or the latest version of SC which is deployed on the server?
3. If we want to have the latest version to be used in the track can we modify the existing track or do we need to create New Track to incorporate the latest SC into the track.
Best Regards,
Pramod

Hi Pramod,
if you want to just change some dependent SCs to a higher patch level inside your track, but these will have the very same SP, then I think you can go for this option:
1. obviously you need to copy these files physically to the CMS inbox folder
2. then you trigger a Restore System State for DEV and COS ("Restore..." button in your transport studio, on the tabs DEV and CONS)
3. Check-in the new files (check-in tab in transport studio of CMS webui)
4. import into DEV and CONS (Development and Consolidation tabs)
5. reimport the development config for each developer (on client side in the NWDSs of the developers)
NOTICE: when you do this, avoid ongoing development, and when the developers are reimporting their development configurations, ask them not to have any open activities.
If the distance between the current dependent SCs and the SCs you want to add is larger, then rather use the blog I mentioned before, and notice that if you go for that option, then a new track need to be created with version 2.0 and the version history will be lost.
Regarding the Red State in the CMS webui, this usually means that the SC definition in CMS differs from the one maintained in the SLD. You can use the "Synchronize SC definition" feature (you can find on the track data tab of the landscape config of CMS webui) when editing the track in question. If you press this button (need to be in change modus) then a popup comes where you'll find a dropdownlist, and in there there's an option "SCs out of Sync with SLD". Do not press any other buttons here, but if you expand the appeared SC node, you'll see in this table which SCs are in SLD and not in CMS or vica versa. I recommend you to overview this and try to answer yourself why the difference. If you found the problem, I suggest you that after you have triggered an "Update CMS" (on the domain data tab), then remove the problematic SC from the track data tab (landscape configurator) and readd the SC (Add SC... on track data tab). Then the inconsistency should be resolved. Do not use the button "Define Dependencies..." on the Track Data tab (which you find next to Add SC... button).
I hope this answers your question.
Best Regards,
Ervin

Configuration for Transaction Management

          Hi,
          I am working with Weblogic Server SP1. I am facing a problem in configuring for
          Transaction Management.
          I have a session EJB say SEJB and two entity EJB say EEJB1 and EEJB2. EEJB1 is
          for the parent table
          and EEJB2 is for the child table.
          I have two records in the database REC1 and REC2.
          REC2 has dependencies and cannot be deleted, while REC1 can be deleted.
          In weblogic-ejb-jar.xml I have configured as follows:
          <weblogic-enterprise-bean>
          <ejb-name>SEJB</ejb-name>
          <stateless-session-descriptor>
          <pool>
          <max-beans-in-free-pool>300</max-beans-in-free-pool>
          <initial-beans-in-free-pool>150</initial-beans-in-free-pool>
          </pool>
          </stateless-session-descriptor>
          <reference-descriptor>
               <ejb-reference-description>
               <ejb-ref-name>EEJB</ejb-ref-name>
               <jndi-name>EEJBean</jndi-name>
               </ejb-reference-description>
               </reference-descriptor>
          <jndi-name>SEJBn</jndi-name>
          </weblogic-enterprise-bean>
          Further, in ejb-jar.xml I have set up the <trans-attribute> as RequiresNew for
          Session Bean while Supports
          for the EEJB. Something like this:...
          <container-transaction>
          <method>
          <ejb-name>SEJB</ejb-name>
          <method-intf>Remote</method-intf>
          <method-name>*</method-name>
          </method>
          <trans-attribute>RequiresNew</trans-attribute>
          </container-transaction>
          In spite of this setting, when, through the client, I am selecting the two records
          REC1 and REC2 at the same
          time and deleting them, REC1 gets deleted while REC2 does not and gives a TransactionRollbackException.
          Ideally, since both are part of a single transaction, both should have been rolled
          back.
          Please suggest if I am missing on some kind of configuration parameter or setting.
          I'll be more than
          happy to provide some more details to get the problem solved.
          I can also be reached at [email protected]
          Thanks in advance,
          Regards,
          Rishi


TCode: SWF5
Enterprise_Extensions:
-> EA-FS
Enterprise_Business_Functions:
-> FIN_TRM*
Rg
Lorenz

TDS and TCS

friends,
we have created remitance challan and updated the bank challan with j1inchln and j1inbank respecively for april.
after we paid TDS without creating remitance challan. we paid as per ledger balance. we have document numbers.
now we want to print the tds certificates and submit quarterly returns. how to achieve this.
and also what is the TCS procedure, we paid TCS amount by taking ledger values. next what to do,
regards,

Hi ,
Kindly check the following Building Block for TDS,
You may have to follow steps,
1. Every month you have to talley the GL and EWT report then you will have to make remittance challan and then make payment by crediting a clearing account and then transfer the same to One vendor account and then update payment details,
http://help.sap.com/bp_bblibrary/600/html/J82_EN_IN.htm
The above building block will help you , i beleive,
with regard to TCS have you done the configuration settings,
I beleive generally it will come for scrap sale or some other specific transactions,
In that case you would have to bring customers also in With holding tax procedures,
There is a seperate notes available for TCS in service.sap.com,
regards
N.Kumar

TCS condition type as Withholding Tax condition type

Dear All,
In CIN configuration, our customer wants us to create TCS (Tax collected at source) condition type as a Withholding tax for Scrap sales scenario.
Is it possible to create TCS condition type as Withholding condition type.
Because, in the customer master, there is no fields are available to maintain withholding tax informations.
Kindly advice.
Regards,
Mullairaja

Hi,
Withholding tax is applicable to customer for TCS related sales.
When you are mapping the wht from sales you need to attach it to FI wht type in the path-
SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Withholding Tax > Extended Withholding Tax > Calculation > Withholding Tax Type > Assign Condition Type to Withholding Tax Type
Also in customer master WHT tax data is to be filled in company code data. Information required is wht tyoe, wht code, tick for wht applicable.
Regards
Milind

TCS Configuration

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