TDS amount printing wrongly in words
Hello,
Please suggest urgently the solution.
While Printing the TDS certificates in Tcode J1INCERT, the amount in words is taking the last item of the list and displaying the same in words. TDS printing Scriptform - ZJ_1IEWT_CERT is also perfect.
Thanks,
Ratnam
Hello Experts,
Explaining this issue once again Please
In the TDS certificate there will be 3 line items, Ex:- each line item is having 1) 3000, 2) 5000 and 3) 2000. the total amount is ten thousand will print in the words.
But in my case " Certified that a sum of Rs. Two thousand has been deducted at source and paid to the credit of the Central Government q
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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
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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
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VincentHI 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
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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
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You can check in table BSEG for the fields and will find that system
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In your line layout,you define a field BSEG-QBSHB. But actully the field
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If you want to display the withholding tax information, double-click on
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(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
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It basically does not make any sense to use the withholding tax fields
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regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM -
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I wanted to print a Word document using the pdf printer but sounds this printer doesn’t provide a dialogue box to choose where to save the printed pdf file. It prints the document but couldn’t know where does the acrobat stick it!
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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
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BASIC TAX AND SURCHARGE
If you have configured secondary cess seperately,i.e a seperate tax
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TDS Amount in incoming payment
Hi!
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Giri -
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
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Help is required.
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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.
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ABAP-Printing values in words in Scripts
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<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 10:11 AMHi,
Do the necessary coding in the driver program, and store the values in a variable, and in script give that variable. If it is a standard driver program, use a subroutine for that script, using PERFORM statement.
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Hello friends,
How can we print numbers in words like
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TIA
shekar.See here for some more solutions in english, french and spanish
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HP Officejet Pro 8500 - won't print bold italicized words
Why won't my printer print out the words that are in bold italics on a pdf? It prints the non-italicized words in bold.
Hi,
Can you confirm that you have an Officejet 8500a or Officejet 8500? On the 8500a model, you can set the networks proxy address and port setting from the front panel of the printer (setup>Webservices setup>proxy). If you are unsure what your proxy settings are you'll need to contact your network admin. If your network uses a proxy users name and password for all devices, you need to enter this information along with the proxy address and port in the printers embedded web server. Type the products IP address into an internet brownser window (printer must be connected to the same network as PC). Select the network tab, and than look for the proxy settings option. Enter in the information and click apply. Once the networks proxy information has been correctly inputed into the embedded web server, try printing again. If unsuccessfully, you might try reinstalling the printer software after uninstalling it. Hope this helps!
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Sorry, something went wrong and Word was unable to start (6) Office 2013
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Uninstalled 64 bit Office, and installed 32 bit, same exact problems.
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According to your description, I suppose that Word 2013 was blocked by some other applications after you opening it.
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Then, we try to do some tests to narrow down the issue:
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