TDS Certificate Generation

HI,
When i am generating and printing TDS Certificates I am getting an error saying "Number Range generation failure". I am seeing the Number ranges created in the below path.
SAP Customizing Implementation Guide >> Financial Accounting>> Financial Accounting Global Settings >> Withholding Tax >> Extended Withholding Tax >>Postingsà India >> Remittance Challans >> Maintain Number Groups / Assign Number Ranges to Number Groups/ Maintain Number Ranges
PLease let me know if i am missing some where?
Thanks
Ramakrishna

HI..
You can get the wht certificate information with the table "with_item"
As per the standard sap once you have taken the printout of wht then the system won't give any data with the transaction J1INCERT for generating the certificate.For that you have to run the t.code J1INREP
Try to post one more scenario in test environment and let me know if the certification numbering problem still exist
1. FB60: Vendor Invoice with section code
2.J1INCHLN :Remittance challan creation
3.J1INBANK:bank challan updation
4.J1INCERT:WHT Certificate print
Verify the fiscal years 2009 & 2010 has maintained the certificate number ranges are not.. with the differenct tds sections 194C, 194I, 192B etc
Thanks..

Similar Messages

TDS CERTIFICATE GENERATION & EFILE

My client having SAP 4.7 and we would like to generate FORM16A and Erturn forms through standard SAP.Please help what are the SAP notes would requires to apply in SAP.
I sent to OSS they suggested to find that same in SAP Market place. Please help it out the same
Rgds
SumaMani

It is possible from standard SAP. before that please ensure the following
If your using TDS deduction and challan, bank challan updation and Acknowledgment number from standard SAP by using J1INCHLN,J1INBANK and table J_1IEWT_ACKN, then Form16A and Quarterly return possible from SAP.
if your using the standard process then you need to check your patch level, if your patch level is latest then you can test the certificate printing and QE file by using transaction codes J1INCERT and J1INQEFILE
First you clarify presently your in which supporting Pack. you can check this from the following way
from menu -System - Status - click the details button(Component Information) under SAP System data beside Component Version.
check the Highest Support Package against Software Component- SAP_APPL
based on your support pack, which notes are required to apply is to be decided.

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

TDS Certificate Number error

Dear Experts,
When i am trying to take print for tds cerfiticate, its not generating number , its showing error Number Range generation failure
please help me out
regards,
Gopi.P

Hi gopi,
Kindly maintain the following:
J1INCRT
J1INCTNO
JINCT
After maintaining the above then take the tds certificate print out, in print preview, you won't get the certificate no. but once you take the print out, you will get the certificate no.
Regards
Anuj Agarwal

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

Error while running TDS Certificate in background process

Hii,
When we are running TDS Certificate using Tx J1INCERT in back ground process.
we are getting following error message.
Date Time Message text
25.06.2010 13:15:15 Job started
25.06.2010 13:15:15 Step 001 started (program J_1IEWT_CERT, variant &0000000000011, user ID MPD
25.06.2010 13:25:43 No data selected for printing
25.06.2010 13:25:43 Job cancelled after system exception ERROR_MESSAGE.
kindly help me regarding this.
Regards,
Venkat.

HI Venkat,
do you also get the error if you run J1INCERT online or only when in background?
What is the number of the error message?
BR, Tomislav

TDS certificate

Hi all,
i am new in ABAP and trying to modify form J_1IEWT_CERT to ZJ_1IEWT_CERT for the TDS certificate. i exported the form and rename it as ZJ_1IEWT_CERT, now problem is that while importing through programm RSTXSCRP it is showing error dataset error mean ZJ_1IEWT_CERT is not available but J_1IEWT_CERT is exist.
but still this Zscript is imported.when ever i am changing the this script content it's not getting effected in std Tcode j1inmis.
in IMG menu ZJ_1IEWT_CERT as form name has been assigend. when ever i am trying to execute Tcode j1inmis,it's trigering only form J_1IEWT_CERT not assigned form ZJ_1IEWT_CERT .
so kindly help me and give me the complete solution.it's urgent.
Thanks,
Satya Prakash

Hi,
You need to mention your new form name For TDS Certificate via SM30 With table name J_1IEWT_CERT_N & not thru J1incrt ( Which was the procedure before, which used to update the table J_1IEWT_CERT, which now is not being used ).
Regards
Raju Chitale
Edited by: Raju Chitale on Jul 2, 2008 2:46 PM

Tds report generation showing error

hi experts ,
in printing of tds certificate showing error .
"no data selected for printing " mess no:8i 000
the problem is comming when i maintained tds certifate no configaration .
without that tds form printing is working ?
please help me in this issue ?
thanks .
deepthi ?

Hi,
Check ur TDS certificate no. ranges again.
At the time of print preview of certificate, you will not be able to view the certificate no. but once you print it, you will get the certificate no. as well.
Regards
Anuj Agarwal

BSR code on TDS Certificate for Customer and vendor in india

Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
for vendor TDS certificates picked up from Bank Key field.
There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
For customer TDS certificate also we want program to pickup BSR code
from Tax Number1 (T012-STCD1) field
Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from Tax Number1 (T012-STCD1) field.
Thanks
Risha

answews

Report on EWT - Report on tds deducted till issue of tds certificate

We have implemented ewt recently. we want to have report which will give the tds deducted on advance, invoice , tds challan updation, tds payment, tds certificate issued etc.
Do we have any T code which will give the tds details vendor wise for the above said requirement.
Prashant P. Zinge

Hello,
Do J1INMIS t.code, You would get available details pertaining to TDS.
J1INMIS.
Regards,
Jaymin R. Bhatt

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 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 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 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

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 Certificate Generation

Similar Messages

Maybe you are looking for