TDS Amount is not appearing in TDS Certificate

HI Sap Experts,
J1INCERT - In TDS certificate, TDS column, amount is not appearing, but in column Total Tax deposited amount is appearing correctly.
My client is using ECC 6.0 Version.
Thanks in adavance .
Regards,
Lakshmi

Hi Lakshmi,
Have you got the solution?
I have the same problem.Please let me know what needs to be done if have found the solution.
Thanks,
Kumar

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1 document not appearing in TDs certificate

Hello,
While previewing TDS certificate,
every thing is printed really properly except that 1 document of WTAX amount of rs 400 is not appearing in the certificate.
Business place and section codes are maintained.
Please suggest any solution.
Regards,
Devang

Hi,
What kind of document that is?
Check whether in vendor master recepient type is not maintained or not?
Any changes in vendor master withholding tax tab?
Check the line item exist in table WITH_ITEM and J1INMIS
Check and revert back.
Regards,
Sankar

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 marks

Hi,
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

Tax amount is not appearing in consumption history of earmarked fund

Dear Experts,
It is a requirement from my customer, the tax item be populated with the same earmarked fund, commitment item, functional area, funds center and fund of the related expense or revenue item.
The transaction OBBH and the exit presented in attachment was used to try to achieve that requirement.
The accounting document was correctly created with the tax item correctly populated with the earmarked fund, commitment item, functional area, funds center and fund from the related expense item.
The funds management document was also correctly created including the tax item with the correct commitment item, fund, funds center and functional area.
The problem detected is related with the missing tax value in consumption history of the earmarked fund. The value of the tax item is not appearing in records of tables KBLP and FMIOI.
Could you please help me with this problem?
Kind Regards,
Rui Neves

Hi,
Thanks for your answer. We are reimplementing the REFX solution for a company. The existing system is also in ECC6. For contracts made in existing system when periodic posting done, tax is shown against both contract and rental object. The value of periodic posting is same for both contract and rental object.
However, in the new implementation, tax amount is not appearing against rental rental object. Tax amount is appearing against rental contract. As a result, there is a difference in amount. Is this correct as a process ?
Regards,
T Saravanan

In Withholding Tax, Amount is not appearing in Remittance Challan

Hi,
I have done WHT configuration in Implementation project, This is my 1st Project and I am new in SAP, I am facing following 2 Problems
1) Remittance Challan is getting prepared.but amount is not showing in the remittance challan, all the process till Certificate is happening smoothly. Please advice, where my settings went wrong or If I missed something in the configuration?
2) Please also guide or tell me the steps for configuring E-TDS filing.
Again requesting to kindly provide the solution.
Thanks
Regards
Sunil

Your Qn. No.1 is answered in the following thread.
Re: WHT Error while J1INCHLN ?

Acknowledgment No. Field not appearing in TDS Certificate

Hi Gurus,
While printing TDS certificate, there is not field for Acknowledgment No in the certificate.
In place of TDS Circle field, i need field for Acknowledgment No., please tell me how can we do it.
Thank YOu

Hi,
Please check the following notes
Note 1172387 - J1INCERT-To Maintain acknowledgement num w.r.t Form26Q/27Q
Note 1046758 - To display acknowledgement number in Form No 16A
Regards,
Jigar

Re: Inspection charateristic not appearing in the Certificate

Hi All,
I am not able to display an inspection characteristic in a certificate. While trying QC21 System is prompting message :The specifications for characteristic 0014 were not found in batch TEST Material TO2429 Plant MY11"
Please advice what to do top avoid this situation .
Regards,
Vivek

Hi Shymal,
The system response :
Diagnosis
In batch SHA Material TO2429 Plant MY11 the specification data for characteristic 0014 from certificate profile TEST OCT Certificate type QATR Version 000001 was not found (master record: Plant MY11 Master inspection characteristic 500000).
Please advice..
Regards,
Vivek

WHT amount not appearing in FBL1N report for Document type RE

Dear Friends,
While running FBL1N report for any vendor where TDS is applicable, the WHT amount is appearing for KR document type. But when it is RE document type the WHT amount is not appearing in the report. How can we resolve this? Any enhancement/any note to be applied?
Regards,
Ramkumar

Hi,
FBL1N is having the classic withholding tax field hence please don't refer the those fields.
please don't refer those fields.
Please review attached note 363309 for detailed explanation.
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax'."
Regards
Madhu M
Edited by: M Madhu on Jan 18, 2012 9:13 AM

Tds amount

hi ,
Regards TDS,Can u explain with one example?(step by step how can i do ?)
error: TDS amount is not captured at miro entry
help me
regards
kavi

hi,
TDS settings are done by FI consultants. the vendor master should have TDS Details in the TAB withholding tax. the vendor that are liable for TDS and the values maintained in vendor master will get defaulted at the time of MIRO.
Country Version India comes ready configured with all the settings you need to track and remit withholding taxes under the following sections of the Income Tax Act, 1961:
·        Payments to contractors and subcontractors (Section 194 C)
·        Insurance commission (Section 194 D)
·        Rent (Section 194 I)
·        Fees for professional or technical services (Section 194 J)
·        Interest other than interest on securities (Section 194 A) (only supported in the Extended Withholding Tax solution)
Features
Country Version India offers you two solutions for handling withholding tax (also known as tax deducted at source or TDS). You can either use the Classic Withholding Tax solution or the Extended Withholding Tax solution.
If you are installing SAP R/3 for the first time, we recommend that you use the Extended Withholding Tax solution. Before you decide one way or the other, however, you must give careful consideration as to whether Extended Withholding Tax covers your requirements. If you start working with this solution and it transpires that it does not cover your needs, SAP does not offer a strategy for migrating to Withholding Tax.
Taxes withheld under each section are treated differently with regard to the time limits for remitting tax to the authorities, providing the taxpayer with a withholding tax certificate, and filing an annual return. In addition, the formats for the withholding tax certificates and the returns also differ.
The Income Tax Act requires you to calculate taxes as soon as you enter an invoice. However, if you make a down payment to a vendor before you have received an invoice from it, you withhold tax on the down payment. Then, once the invoice arrives, you clear the down payment against it.
When you prepare your annual returns, the act also requires you to make provisions for taxes on services received but not yet invoiced.
Country Version India
Country Version India complements the generic Classic Withholding Tax and Extended Withholding Tax solutions with additional functions that meet the needs of the Income Tax Act. These functions allow you to:
·        Ensure that you remit taxes within the due date
·        Track and report withholding tax surcharges separately
·        Adjust withholding taxes when you clear a down payment against an invoice
·        Prepare withholding tax certificates and annual returns
·        Calculate withholding tax on provisions
Rajesh

TDS amount deduct on payment to vendor

Dear Expert,
i have done extended withholding tax configuration but i have faced problem when i use T.Code F-48 of vendor outgoing payment
TDS amount does not deduct payment but document is generated. requirement of customer TDS Amount deduct on payment.
Thanks & Regards.
Shailesh

Dear Expert
i have check it but every thing is fine when use t.code f-48 amount should not be deduct but when i use T.code F110 TDS amount automatically deducted . question is that why should not deduct on TDS in t.Code F-48.
Thanks
Shailesh.

DA amount not appearing in infotype 008 & in Remuneration Statement

I am learning Payroll-India on IDES 6.0. I have configured Dearness Allowance using "Incremental CPI slab based Calculation" method (not yet sure how I did it! will try to figure out!). I executed the "DA Report" for a personnel number and the VDA amount is computed there (it shows Rs. 1200). After this I used the "Start Payroll" to run the payroll for the personnel number. But the VDA amount is not appearing in Infotype 0008 for the personnel number. However, the text for the VDA wage type "Variable DA") is appearing. In the remuneration statement, neither the wage type text nor the amount is appearing ( I have done the necessary configuration to include the wage type in window W1).
Please guide me on what could be going wrong.

Hi,
Now the VDA amount is appearing in infotype 0008 of the personnel number. I ran the DA batch program for the personnel number and then uploaded using sm35.
After this, I started the payroll run for this personnel number, which was successful. But in the Remuneration Statement, neither the VDA text nor the VDA amount is appearing (I have done the necessary creation & transfer of the VDA wage type in Remuneration Statement).
Please guide me.
I have a related query. For the VDA wage type, I have set INVAL B in the wage type characteristics. Is it okay? If so, how should I create the entries for VDA wage type in the screen "Maintain Valuation of Base Wage Types" & in the screen "Calculate Eligibility for RAP's"?

Credit not appearing in account

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Tax Code and amount is not showing in one AR invoice print

Hi Folks,
When I print AR invoice # 444 the VAT amount appears on the invoice. however when I print AR invoice 555 the VAT amount does not appear on the invoice.
What determines whether or not the tax code and amount will appear on the invoice? Is there something in the invoice template that determines this?
Could any expert help me in this, please? BTW, we are in 11.5.10.2 ver.
Thanks in advance.

Hi,
Check whether the recipient type CO or OT is updated in With_item table for the line items that are missing in J1INCHLN.
If Recipient type is not maintained in vendor master, at the time of posting the entry, then it does not get picked up in J1INCHLN. Even if you maintain in Vendor master later on, the With_item table does not get updated. This is one of the reasons why the line items does not get picked up in J1INCHLN. Check this, as you are confirming that Business Place, Section code etc.. are all present in line items and also that it is appearing correctly in With_item table.
Regards,
SAPFICO

TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019

Dear All,
I am Facing Following Problem in TDS
While creating an A/P Invoice after putting row level information when user click on u2018ADDu2019 button u201CWithholding Tax Tableu201D opens for deduction of TDS amount. When user selects u201CWithholding Tax Codeu201D in u201CWithholding Tax Tableu201D to deduct TDS amount for an invoice system shows WTax amount as per rate of deduction. But when user click on u2018OKu2019 to u201CWithholding Tax Tableu201D window, WTax Amount will comes as zero on A/P Invoice window.
Then when again user will go to u201CWithholding Tax Tableu201D and manually put the value of WTax Amount system reflects it on A/P Invoice window.
In case when we set approval procedure to A/P Invoice, this invoice goes for an approval. After coming back as approved invoice when originator of invoice going to u2018ADDu2019 the same document system shows an error as u2018TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019
please reply me ASAP
Thanks & Regards,
Swapnil

hi
try this
We need to follow the following steps
u2022     Open the BP master for which TDS needs to be deducted go to the accounting tab followed by tax option and then click on the checkbox subject to withholding tax
u2022     Click on the option WTAX codes Allowed and select the TDS Category
u2022     On the previous window click the check box pertaining the checkbox u201CTDS OVERLOOKu201D
Regards,
Manish

TDS Amount is not appearing in TDS Certificate

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