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 .

Similar Messages

SAP Note 1486147 - TDS line item details not flowing in Form 16 A Samrtform

1.     Old Form 16 certificate is printed before 01.04.2010 and new certificate after 01.04.2010. (its correct SAP has written code in such a manner Old one is SAP script and new on is Smartform.)
Old FORM 16 A gets Acknowledgement No details correctly.
2.     Acknowledgment No details are not flowing in the NEW Smart Form of Form 16 A.
When I debug the program I can see PARTNER No details are copied in PAN NO field in TABLE : IT_LFA11[]
BUT PARTNER NO details are copied to PARTNERNO field in TABLE IT_LAFA1[].
TDS line item details on Smart Form is printed based on Partner no. here partner no. is blank as IT_LFA11 table is passed to smartform..
Program name : J_1IEWT_CERT
Include name : J_1IEWT_CERT_F01.
Code:
FORM CALL_FORM .
DATA: h_formname TYPE tdsfname,
          h_fmname TYPE rs38l_fnam,
          h_output_info TYPE ssfcrescl,
          h_spoolids TYPE LINE OF ssfcrescl-spoolids,
          h_output_options TYPE ssfcompop,
           spoolno(10) TYPE c.
DATA : it_lfa11 TYPE STANDARD TABLE OF J_1I_LFA1 INITIAL SIZE 0,
         it_printtab TYPE STANDARD TABLE OF J_1I_PRINTTAB INITIAL SIZE 0,
         it_deduc TYPE STANDARD TABLE OF J_1I_DEDUCTEE INITIAL SIZE 0,
         it_qrtrtab TYPE STANDARD TABLE OF J_1I_QRTRTAB INITIAL SIZE 0,
         it_challan TYPE STANDARD TABLE OF J_1I_CHALLANDETAB INITIAL SIZE 0.
SORT challandetab BY j_1iextchdt DESCENDING.
it_lfa11[] = it_lfa1[].
it_printtab[] = printtab[].
it_deduc[] = it_deductor[].
it_qrtrtab[] = qrtrtab[].
it_challan[] = challandetab[].
h_output_options-tdnewid    = 'X'.
h_formname = layout.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname                 = h_formname
*   VARIANT                  = ' '
*   DIRECT_CALL              = ' '
   IMPORTING
     fm_name                  = h_fmname
* EXCEPTIONS
*   NO_FORM                  = 1
*   NO_FUNCTION_MODULE       = 2
*   OTHERS                   = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION h_fmname
EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         =
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
   OUTPUT_OPTIONS             = h_output_options
*   USER_SETTINGS              = 'X'
IMPORTING
*   DOCUMENT_OUTPUT_INFO       =
   job_output_info            = h_output_info
*   JOB_OUTPUT_OPTIONS         =
    TABLES
      it_lfa1                    =   it_lfa11
      it_printtab                = it_printtab
      it_deductee                = it_deduc
      it_qrtrtab                 = it_qrtrtab
      it_challandetab            = it_challan
* EXCEPTIONS
*   FORMATTING_ERROR           = 1
*   INTERNAL_ERROR             = 2
*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
IF sy-subrc = 0.                                          "1375614
    CLEAR :spoolno,h_spoolids.
    READ TABLE h_output_info-spoolids INTO h_spoolids INDEX 1.
    IF h_spoolids IS NOT INITIAL.
      spoolno = h_spoolids.
      CONDENSE :spoolno.
      MESSAGE i155(id_wt) WITH spoolno.
      PERFORM update_cert_tables.
    ENDIF.
ENDIF.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
Can anyone Please help me to get TDS details on the Smartform.
Regards,
DivyaLalwani.
Edited by: kishan P on Feb 23, 2011 1:28 PM

Hi,
Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
Please checkout related notes and data population in the dibugger.
Regards,
Umang Mehta

TDS line items are not Display in FB60

Hi Experts,
when in simulate a document in T code- FB60. the TDS amount is calculated properly . DR , Cr is ok but the Line item of the TDS is not displayed. when i post the document and open in FB03 all line items are dispalyed with TDS Line items also.. Proper Tax code of payment and invoice is attached.
why not shown in FB60 when simulating a document??

Hi
If in FB60 you want to simulate tax items also, click on simulate from menu, you will be able to see the required details. If you click on simulate icon, it will not be visible.
Regards
Sanil Bhandari
<a href="http://www.vcq.biz/">nature wallpapers</a>, <a href="http://www.utorrent.name/">utorrent</a>f in FB60

Header and Item text details not displaying in Capital and Import PO......

Hi Abapers,
           I copied the standard PO /SMB40/MMPO_A to ZForm, and customized like changing logos,address,footer etc.., after activating the form and while print previewing the standard purchase order all details displaying including header,item,terms of payment,delivery schedule.
         But for Import and Capital PO, the header,item,terms of payment,delivery schedule,etc.., details not displaying nor printing in the form.I didnt changed or customized the above windows in the form, but the above details want to display in the form for Capital and Import PO.
         I am getting all the details for Standard PO, but not for Capital and Import PO.
Let me give some suggestions for the above issue.
Thanks & Regards,
Dilip.B

Hi Surya,
                   Thanks for your reply.
I am using only one form for all the PO document types, and there is no codes with conditons blocking for Capital and Import PO's.
I am using the standard Purchase Order for this.
I checked the standard smartform, and their is no condition for blocking import and capital PO texts. The below is the code written for retrieving header text in smartform header window..,
* read IMG setting -- table T166K
* append texts allowed to GT_HD_TEXTS
* Head Text Part
CLEAR LS_TEXT.
LOOP AT LT_TEXTS INTO LS_TEXT.
SELECT SINGLE * FROM T166K INTO LS_T166K
WHERE DRUVO     = IV_DRUVO AND
BSTYP     = IS_EKKO-BSTYP AND
BSART     = IS_EKKO-BSART AND
TDOBJECT = LS_TEXT-TDOBJECT AND
TDID      = LS_TEXT-TDID.
IF SY-SUBRC = 0.
APPEND LS_TEXT TO GT_HD_TEXTS.
ENDIF.
CLEAR LS_TEXT.
ENDLOOP.
Thanks & Regards,
Dilip.B
Edited by: Dilipkumar B on Oct 22, 2009 7:58 AM

Item Detail note Sync

Are there any fields in B1 OITM table which gets sync from Webtools items detail notes?
Home > Admin > Items > Item Detail > NOTES tab.
There are few fields which can be filled in for each item. We would like to maintain in B1 and sync it to Webtools. Is there any standard function available for this?

The remarks field ( OITM.UserText ) does synchronise from B1 to WT but as I have commented before it appends a new record in PartsNotes in Webtools each time it is updated in B1 effectively meaning that the updated text is not automatically displayed unless the item detail is updated to include reference to the new text / catalog combination.
I would still like to know whether this behaviour is intentional by design or whether it requires correction to perform an update only

Automatic Payment program -line item cleared not displaying in table

automatic Payment program -line item cleared not displaying in table
i have re run the APP program DUSR1 same earlier it has run twice but table dose not show double payment to vendors how to resolve the issue.
Can some one please guide me on this.

Hi Priyanka,
First, which table are you referring to. If your fist APP run clears the line item, it will no longer be available in the open item.
Please be more specific on the problem so that we can try to help you. If possible, please provide screenshots.
Regards,
Ganesh

Document library items are not displaying in sorted order in sharepoint 2013

Hi,
I have a document library , I am storing document sets on it.
28326 items are there in the library.
I have configured sort on Name columns. Initially items are displaying in sorted order like (A,B,C,D,E...)
Now Items are not displaying in a sorted order it is displaying like (A, B,C,D,E,A,C...) like this.
Please help me on this sorting issue.
Thanks,
Samir

Are the documents displaying in your image inside the document sets? If so then your sets (folders) are displaying in alphabetical order and the documents inside the sets are displaying in alphabetical order. This is what i would expect.
Paul Stork SharePoint Server MVP
Principal Architect: Blue Chip Consulting Group
Blog: http://dontpapanic.com/blog
Twitter: Follow @pstork
Please remember to mark your question as "answered" if this solves your problem.

Line items is not displaying

Hi,
When i simulate in F-28, line items is not displaying
eg: 40 SBI 1500
only displaying the remaining items like
eg: 40 discount 500
50 ABC 2000
is not displaying
what may be reason. where can i change settings
Rgds
sunfico

This will happen as the system searches for automatically created line items, in this case, the discount.
Nothing to worry, press Enter key twice, after simulation, you should get the all line items display
Thanks
Siva

CIN: Items are not displayed while updating the RG1 Register using T Code:

Hi Experts,
Items are not displayed while updating the RG1 Register using T Code: J1I5.
System is not showing any error message.
Can any one explain to update the RG1 Register?
Thanks
Chandra

Hi,
dont go the table again and again . the table is updated at intial stage only for stock update but not when SAP is running.
In day to day bussiness the flow is as follows:
Production - MB31 - to Unres stock
Sales - VL02n - PGI - to customer - i.e out of unres stock
Every day u can run TC J1i5 once in a day as decided and update the register so all transactions which have happend in that day gets updated i.e both input and output.
and this will happen every day.
hence dont use table as it is only for intial data upload i.e just before golive.
Hope i am clear.
krishna

Quotation Items are not displayed on SRM Web

Hi experts!
I did a program to create a quotation based on a Bid invitation.
My program creates the document correctly, but, when i try to show the quotation on the browser, the quotation items are not displayed.
If I open this same quotation on the SRM Gui (TCODE = BBP_PD), the quotation items are there.
Anybody in here already had this problem?
Thanks in advance.
Danilo Cardoso

Hi.
I got to fix my program!
My code is like that below:
ls_quot_item_e-src_guid = bid_items-guid.
ls_quot_item_e-src_object_type = 'BUS2200001'.
The business object BUS2200001 is the BO of Items of Bid Invitation, now, my reference is complete.
It works fine now.
Thanks for you help.
Regards.
Danilo

Items are not displayed --- REUSE_ALV_HIERSEQ_LIST_DISPLAY

Hi experts,
i'm stuck in this weird problem.
Items (it_items) are not displayed in table. I've cheked with debugger and it_items contains lines.
Thanks in advance.
REPORT z_hier.
TYPE-POOLS: slis.
DATA: fieldcatalog TYPE slis_t_fieldcat_alv.
DATA: it_header LIKE STANDARD TABLE OF zvend_header WITH HEADER LINE,
      it_items LIKE STANDARD TABLE OF zvend_items WITH HEADER LINE,
      g_tabname_header TYPE slis_tabname,
      g_tabname_item   TYPE slis_tabname,
      gs_keyinfo TYPE slis_keyinfo_alv.
PARAMETERS: lifnr LIKE lfa1-lifnr.
INITIALIZATION.
CLEAR gs_keyinfo.
gs_keyinfo-header01 = 'LIFNR'.
gs_keyinfo-item01   = 'IDNLF'.
g_tabname_header = 'it_header'.
g_tabname_item   = 'it_items'.
START-OF-SELECTION.
PERFORM retrieve_data.
END-OF-SELECTION.
PERFORM build_fieldcatalog.
PERFORM display_list.
FORM build_fieldcatalog.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
*   I_PROGRAM_NAME               =
    i_internal_tabname           = g_tabname_header
    i_structure_name             = 'ZVEND_HEADER'
    i_client_never_display       = 'X'
*   I_INCLNAME                   =
*   I_BYPASSING_BUFFER           =
*   I_BUFFER_ACTIVE              =
    CHANGING
      ct_fieldcat                  = fieldcatalog
EXCEPTIONS
     inconsistent_interface       = 1
     program_error                = 2
     OTHERS                       = 3
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
*   I_PROGRAM_NAME               =
    i_internal_tabname           = g_tabname_item
    i_structure_name             = 'ZVEND_ITEMS'
    i_client_never_display       = 'X'
*   I_INCLNAME                   =
*   I_BYPASSING_BUFFER           =
*   I_BUFFER_ACTIVE              =
    CHANGING
      ct_fieldcat                  = fieldcatalog
EXCEPTIONS
     inconsistent_interface       = 1
     program_error                = 2
     OTHERS                       = 3
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    "build_fieldcatalog

Hi Dan M.,
Please follow this...
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
    EXPORTING
     i_callback_program             = w_repid
I_CALLBACK_PF_STATUS_SET       = ' '
I_CALLBACK_USER_COMMAND        = ' '
     is_layout                      = wa_layout
     it_fieldcat                    = i_fieldcat
IT_EXCLUDING                   =
IT_SPECIAL_GROUPS              =
   IT_SORT                        = I_SORT
IT_FILTER                      =
IS_SEL_HIDE                    =
I_SCREEN_START_COLUMN          = 0
I_SCREEN_START_LINE            = 0
I_SCREEN_END_COLUMN            = 0
I_SCREEN_END_LINE              = 0
I_DEFAULT                      = 'X'
I_SAVE                         = ' '
IS_VARIANT                     =
     it_events                      = i_event
IT_EVENT_EXIT                  =
      i_tabname_header               = 'i_ekpo' <----
Pass here header table name
      i_tabname_item                 = 'i_eket'    <----
pass here item table name
I_STRUCTURE_NAME_HEADER        =
I_STRUCTURE_NAME_ITEM          =
      is_keyinfo                     = wa_keyinfo
IS_PRINT                       =
IS_REPREP_ID                   =
I_BYPASSING_BUFFER             =
I_BUFFER_ACTIVE                =
IMPORTING
E_EXIT_CAUSED_BY_CALLER        =
ES_EXIT_CAUSED_BY_USER         =
    TABLES
      t_outtab_header                = i_ekpo   -<<----
Pass here header internal table
      t_outtab_item                  = i_eket     <<----
Pass here item internl table
EXCEPTIONS
PROGRAM_ERROR                  = 1
OTHERS                         = 2
for wa_keyinfo:
You need to use common fields between header & item.
for ex:
wa_keyinfo-header01 = 'EBELN'.
wa_keyinfo-item01 = 'EBELN'.
wa_keyinfo-header02 = 'EBELP'.
wa_keyinfo-item02 = 'EBELP'.
Hope this can solve your problems.
Regards,
Tutun

Profit center line items are not displaying in KE5Z

HI Eperts,
we are executing tcode KE5Z. System is not displaying any line items. because we have missed out in configuration updation of line items and on line transfer check boxes activation in 1KEF.
please advise how we have to retreive whole data posted up to now under this controlling area..
Regards
vekat....

Hi Venkat,
Please check the following link.
[http://help.sap.com/saphelp_45b/helpdata/en/eb/1370e343c411d1896f0000e8322d00/frameset.htm]
Also check the tcodes 1KE8 (Transfer FI Actual Data), 1KEC (Transfer MM Actual Data) and 1KE9 (Transfer SD Billing Documents)
The path for these tcode is as under:
Controlling --> Profit Center Accounting --> Tools --> Prepare Production Startup --> Data Transfer.
Please check in your test system first.
Regards,
Sameer

TDS line items are not getting reflected in J1INCHLN

Hi Experts,
While generating TDS challan we are not getting advance line items in J1INCHLN screen
We made one advance payment which included 2 payment line items and two different tax codes, while generating TDS challan its is showing only one TDS line item that is Rs.1000/-, another TDS line item of Rs.966/- is not showing.
Below is the example
XYZ                                                                         43,000.00
XYZ                                                                         46,000.00
Bank                                                                        96,329.00-
S/Tax Interim-In Cr                                                    5,160.00
S/Tax Interim-In Cr                                                   3,864.00
ST Interim E.C-In Cr                                                 103.00
ST Interim E.C-In Cr                                                 77.00
ST Inter H E.C-In Cr                                                 52.00
ST Inter H E.C-In Cr                                                 39.00
TDS Pble Contractors                                              966.00-
TDS Pble Contractors                                              1,000.00-
I checked the below possibilities for reason why its not getting reflected
Vendor master having recipient type
WITH_ITEM table updated with recipient type
In the line item also having Business Place and section code
Please suggest me is there any way to resolve the issue.
Thanks & Regards,
AIM

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
Divya S

Excise duty @10% not displaying in printpreview----SAP INVOICE

Dear experts,
Here in Sap invoice Excise duty @10% is not displaying in the printpreview. I tried debugging in Report program, but couldn't able to find the solution. so please give me the solution with step by step, Because am new to this one.
Thanks & regards,
selvakumar.

Hi ravi,
   Yes ofcourse am using smartform, Here in billing document(invoice) printpreview. there are some excise columns like edu cess,vat and all. The same ''excise duty @10%'' and the value of the excise duty also not displaying in the billing document printpreview.....I have debugged smartform nothing wrong with smartform. So there amy be some problem with the abap editor.
I have the conditions like Wa_final-exp ne intial
                                         Wa_final-fkart ne 'yrmf'
                                          Wa_final-fkart ne 'yctf''.
please let me know what is the problem in it.
Thanks & regards,
selva....................

Free Items delivery not displayed in inventory records

Hi
We created sales A/R with item and issued free item.When we are going to inventory records, it is showing only sales item details but not free item.pls help
Kishan Rao

Dear Venkat,
Please clarify to me a few things:
1. The first line item is different than the second line item???
2. If yes then you are maintaining the stock of the second line item seperately or in a seperate WH???
3. If no then are you manintianing the items Serial No. wise. which will help you to differentiate which items to be given free.
4. you have mentioned that the my problem is it is not deducted from the inventory records of the free qty.
Which means that you are maintaining the items to be given free seperately. Here what is that you excatly require because when it tried the same the inventory does get deducted.
Nagesh

TDS Certificate item details not displayed in printpreview in qualitysystem

Similar Messages

Maybe you are looking for