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

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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

TDS Enteries does not display AP Invoice in Outgoing Payments

Hi All,
I am Using SAP 2007 B PL 08.
I am Using TDS Addon Ver. 4.8
I have Create the one Vendor . In this Vendor I have Select the WTax Codes Allowed is Contractor
Now i have create Service AP Invoice.
Journal Entry is
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TDS Payable Contractor is Credit - 2
Security Charges is Debit - 100
Now i have Create the OutGoing Payments.that time i have select the Type is Account.
We take account is TDS Payable Contractor Account after i Click on Select TDS Entries button
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Edited by: Dixit Patel on Nov 28, 2008 1:14 PM

hi Dixit Patel,
You can contact Harish or Sushanth of Citixsys at the following email Id:
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sushant.mohanthy(at)citixsys.com or
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Hi gurus,
I have created no. group in J1INCERT and put no group as 12
Then assign no range '02' to no group '12'through J1INCTNO.
Then go to maintain no range.Then i click at group and then intervals.
But we have observed that when we run J1incert ,the certificate no is not coming on TDS certificates.Pl advise.
Regards,
Samar

Hi
Please check if you have done all the necessary maintenance in the table
J_1IEWT_CERT
J_1IEWT_CERTNO
J_1IEWT_CERT_N
Also, number will not be generated if you give print command from preview option. You need to come back and click on print command direcly. Only after that system will give the certifcate its number. Please note that once you have printed a certifcate, you will not be able to print that certifcate again from J1INCERT.
regards
Parag Bhargava

Certificate dialog not displayed

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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.
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Hi Gurus,
While printing TDS certificate, there is not field for Acknowledgment No in the certificate.
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Hi,
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Hi Experts,
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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.
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Hi Gurus,
I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
But my client follows a slightly different practice. Suppose they have to pay an amount of 30000 to three vendor A B C equally 10000 each. They right a self cheque to the SBI bank and also send them the list of these 3 vendors who are also having their account in the same bank. They instruct the bank to take money from their account and then credit in the respective vendors account.
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Vendor A   10000
Vendor B    10000
Vendor C   10000
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    To TDS on B              100
    To TDS on C              100
Now when the user will go to FBL3N and check the TDS GL 100020196 and see the line items it should show like as per the client:
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Vendor B       100
Vendor C       100
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Vendor A   100
Vendor A   100   ( should be vendor B)
Vendor A   100   (should be vendor C)
I believe that is the standard behavior of the system to show the vendor line. They do not want to change the way of their posting and their concern is if it shows like the same at the time of return filing how will know vendor wise tds.
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Kindly consider this very urgent. I am attaching the relevant screenshots.
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Urmila

Hi
Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
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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.
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Please suggest any solution.
Regards,
Devang

Hi,
What kind of document that is?
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J1INCERT - In TDS certificate, TDS column, amount is not appearing, but in column Total Tax deposited amount is appearing correctly.
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Hi Lakshmi,
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Hello Experts,
while i have configured TDS. now in order to post Invoice, i am getting error "Could not determine the year for TDS certificate number range".
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Dear,
Use transaction SM30. Enter J_1IINDCUS in table/view field and click on maintain. Press new entry tab and enter your company code. Just select "APRIL" in start month and save. This is basically a CIN setting.
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Hi Gurus,
I have implemented note 1486147 for TDS certificate.
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plz advice what can be done...plz suggest
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kushagra

thanks for prompt response.
I have checked the given note but the program is throwing error before this point.
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Dear all,
My client wants a TDS certificate with Break up details, including all Basic , Surcharge and ECS separately.
For this reason , i am maintaining separate Withholding tax codes for all Basic , surcharge and ECS. But
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Thanks in Advance,
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Break up
means
Can u explain
i can give suggestion
r u working implementation (or) Support
This is my Mail Id
[email protected]
u can send suggest how do u want i can clearify
do one thing give with arrow mark

TDS Certificate No not displayed

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