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

Similar Messages

TDS Certificate No not displayed

Dear Friends,
Using T.code J1INCERT - Print Withholding Tax certificates for vendors. The user has entered all the details like Co.code,F.year,B.place/section code,Section,Document details,Certificate details as required in the selection screen.
However, in the print preview TDS Certificate no is not displayed and also Quarter acknowledgement no is also not displayed.
Please suggest.
Regards
Sridhar

Hi Sridhar,
The TDS certificate number will be generated only at the time of Printing the certificate. In Print perview the certificate number will not be displayed.
Regarding acknowledgement number it has to maintained in table : J_1IEWT_ACKN with year as fiscal year + 1 i.e for instance your are maintaining acknowledgment number for the first quater for fiscal year 2010 then you should maintain it as below
Co Cd Year Sec Code Form Type Period Acknowledgment
1000 2011 1000 26 Q Q1 XXXXXXXXX
Thanks & Regards
Krishna Chaitanya

TDS Certificate Address

Dear All,
My requirement is to maintain to two seperate address for vendor. One is to deliver cheques and other to send TDS certificates (Registered address). As we are already using Vendor master-Address tab details for payments, we need new fields to be added in master to maintain Registered address.
After doing the same, i need to fetch the Registered address details in TDS certificate.
I can create a new tab in vendor master (like CIN details), and ask the user to enter Registered address in those fields.
but, i am not sure about how to populate these values in TDS certificate.
Please suggest.
Regards,
Gangadhar

Hi
Suggest to use different fields to capture address for cheques and then populate it through ABAP developent.
Use standard address field so it would populate in standard TDS certificates
Thank You,

TDS Certificate item details not displayed in printpreview in qualitysystem

Dear Experts,
I have been working on TDS certificate in SAP script and able to display the item details in the developement system. but while testing the same TDS certificate in Quality system the item details are not displayed in the preint preview.could any one tell me what exactly have happened and how to solve this issues.

Cant help with this input. Just make sure that all settings are same in both the systems.
Hope you find the resolution .

TDS certificate wrong values down payment clearing

Hi,
we are using 4.7 version with patch level Sap &APPl( accounts &
Logistics) SAPKH47029. we are using extended witholding tax. with three
tax codes. Tds + Surcharge, Ecess , SHEcess
we made vendor downpayment Rs5000/-. at the time my TDS is
TDS+Surcharge= 550, Ecess=11, SHEcess= 6, Total tax= Rs567/-
we made vendor invoice Rs10000/- at the time TDS is
TDS+Surcharge= 1100, Ecess=22, SHEcess= 11, Total tax= Rs1133/-
We cleared downpayment using F-54 aginst invoice.
at the time it has reversed the Downpayment tds entry Rs567/-
i made remittance challan J1INCHLN amount RS 1133/- it is correct.
While generating TDS certificate it is showing wrong values. Rs 1116/-
it is showing two line items.
Amount paid TDS Surcharge Educat cess Total tax
9450.00 500 50 1 549.00
5000.00 500 50 17 567.00
Total 1116.00
But it is showing correct value in Querterly e returns J1INQEFILE

Hi,
Note Number: 1124300

Wrong TDS percentage is showing in TDS Certificate for partial payment

The TDS percentage is not showing correctly in the TDS certificate for partly bill payment. While adjusting the advance payment with partly bill TDS amount is adjusted with the payment correctly but while calculating the percentage system is not calculating the advance part of the TDS and printing the wrong percentage in the TDS certificate. For example
The Total Bill amount is 10000/-
Advance payment amount is 1000/-
Assume TDS percentage is 10%
Partial payment amount is 2000/-
Description     Base Amount     TDS     Percentage
Total Bill          10,000          1000     10%
Advance          1,000          100     10%
1st part Payment 2,000     190       9% (Wrong)
Rs. 10 is adjusted with the TDS advance. So the TDS percentage should be 10%.
In TDS cerficate the TDS percentage is printing wrongly. ERP Version we have 4.6C and CIN veriosn 40A.

Hi
check OSS Note No 1286144 my be it's helpful to you.
satish

Section in J1INCERT - TDS Certificate

Hello Gurus,
When I am trying to print TDS Certificate through J1INCERT. It gives all the details correctly except section (Nature of Payment)
I have deducted the tax of various documents u/s 194I and when i give input in section as 194C in J1INCERT, it gives same details and print Nature of payment as Section 194C in the certificate.
System should check and gives the error wrong section code or should not display the data. Ideally it should give error or no output. If I enter 194J or 194H also, it gives the output (line items) for section 194I.
Please help
Regards,
Ankur

I know that Ravi, I have succesfully implemented new note 1486147 but the problem is different.
In selection screen of J1INCERT, see the fourth option section which is used to enter 194C OR 194J OR 194I OR 194H.
Now, my problem is that what ever section i fill here will reflect in certficate also without validating tax line items, for example: I have selected the posting parameters of one vendor in which i had deducted the tax under section 194J but in field section of J1INCERT Screen I mentioned 194C or 194H or 194I then system is printing that section in certificate in Nature of Payment.
Ideally it should allow only 194J section and must give error if we try to put section other than 194J because those line items belongs to 194J and not to 194C or H or I.
Hope you understood, please help !
Regards,
Ankur

With holding tax- TAN Number for Tax Deductor for TDS Certificate

Hi Gurus,
Can you please tell me the solution where i can update TAN number of Deductor to be displayed in TDS certificate (J1INCERT)
Kindly let me know
Srini

Hi,
You can put the TAN number in the path as below:
spro>>Financial accounting>>Financial Accounting globalsettings>>withholding tax>>Extended withholding tax>>Basic settings>>South Korea>>Define Section code
When you creating section code, you should click on address icon , there you can find the field Search term 1/2. In this place you are suppose to maintain TAN number of the deductor, it will appear on you TDS certificates(J1INCERT)
ALL THE BEST

Error in creation of TDS Certificate.

Hi
I am facing one problem in creation of TDS Certificate after successful creation of Remittance challan
(j1inchln) and Bank challan updation(j1inbank). The error msg is as follows:
"Please maintain entries in layout customizing:"
When I an went see in the customising setting - Form has assigned to Company Code.
Please guide me accordingly. Thanks & Regards
Narayana

Hi,
From the message it seems either you are using wrong company code in Organisation data of the PO or the company code need to be assigned to country in spro-enterprise structure-Financial accounting-edit copy check company code.
Please check this.
Dhruba

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
Rishikesh

Hi
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

TDS certificate summary required

Hi Experts,
The following details are to be displayed on TDS Certificate ,so i need to prepare functional spec.
Company code and company name should be displayed
TDS Section
Posting period
Certificate date
Certificate number
Vendor code
Vendor name PAN Number
Amount
Regards
shiva

Hi Shiva,
Once again I would like to say, check the requirement. If you are talking of TDS certificate, then it is a legal requirement and it cannot be client specific. SAP has catered to this requirement end to end in standard SAP. Check SAP note which I gave earlier for this.
BUT
If you are referring to any Z report, for information, it is a different reason. But for this also you can check transaction code J1INMIS which gives all information on TDS.
Regards,
SAPFICO

TDS certificate form 'J_1IEWT_CERT'

Hi Experts,
I need to add 'street 4' and 'street 5' field in vendor master to be printed in the TDS certificate which has form name 'J_1IEWT_CERT'. But these fields are not present in the table vendor master table 'LFA1'.
In which table i can get these fields and be added to the sap-script form.
Thanx
RR

Hi
write Abap Subroutine using /: Perform ENdperform passing the ADRNR and get the values
Example
/: PERFORM get_addrs IN PROGRAM zget_adress
/: USING &it_lfa1-adrnr&
/: changing &lv_street4&
/: changing &lv_street5&
/:endperform
and print the values..
for more information on how to get and write subroutines in script check this link http://wiki.sdn.sap.com/wiki/display/ABAP/SUBROUTINESANDTHEIRUSEIN+SAPSCRIPT
actually in ur script Window INFO1 u have &adrc-..& structure , then simply insert &adrc-street4& and 'adrc-str_location' u will get the values or else use the perform and get the values.
surya

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

Error in getting TDS Certificate

Dear All,
        I am working on 2007 B PL 07 and on it TDS 4.8 Addon is installed.
        The Problem is when i go to the Update Challan Details in TDS Addon in the finance module after doing the Outgoing Payment to the Vendor , none of the Records are displayed.
        Because of this the Certificate No. is not created. Hence i cannot get the TDS Certificate.
        Please Guide me to solve the Problem.
Regards
Hitesh Parsawala

Hi Hitesh,
Please check the following -
1) Have selected the TDS entries while making payment
2) Check the dates given by you while updating challan details & Certifate Generations
Did you got message successful completion after Challan details updation
Regards,
Abhishek

Period of TDS Certificate

Hi
If I give the Post dates From 01.01.2009 to 31.03.2009 before generating TDS Certificate(T.code
J1INMIS
When I am taking TDS Certificate for one transaction(20.02.2009) for a particular Challan
payment it is giving correctly period   From 01.01.2009 to 31.03.2009
When I am taking TDS Certificate for more than one transaction(Invoice dates for 19.02 and 20.02.2009 for a two diffrent tds challan payments for one vendor   it is giving wrong period,
that is , Period   From 19.02.2009 to 20.02.2009 instead of 01.01.2009 to 31.03.2009.
Please advise accordingly
Thanks & Regards
Narayana

Hi,
Here the system is considering your request from 01.01.2009 to 31.03.2009 but it show the Start Date of the 1st TDS Chl 19.01.2009 as the start date of the Cert ( as there is no Tds chln inbetween) & the last TSD challan as the end i.e. 20.02.2009 or the current date when the reqest is made, not 31.03.2009 as 31.03.2009 is yet to come.
regards
Manish

TDS certificate address wrong display ?

Similar Messages

Maybe you are looking for