TDS Certificate no not generated

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

Similar Messages

TDS line item not generated during down payment.

Hi,
TDS line item not generated during down payment to vendors. Advanced tax codes have been properly assigned to vendors.
Kindly help.
Thanks in advance...
Regards,
Sriram.

Hi Sriram,
1.First tell me when you are doing the advance payment tds codes are giving popup or not?
2.Did you check the setting in below path
Assign with holding tax types to company codes:
SPRO>FI>FI GLOBAL>WTX>EWTX>Company code>assign with holding tax to company code.
Regards
Surya

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 line item not generated at the time of down payment vide F-48

Dear Friends,
Uptill 2008 the system i.e. SAP ECC5 was properly generating tds line items at the time of making down payment.From Feb I,2009 suddenly noticed that no tds line items are generated at the time of making down payment to vendors.Inspite of my hard efforts I am unable to crack this problem.
Any suggestions/solutions is highly solicited.
Best Regards
Monoj
Edited by: MONOJ SARKER on May 4, 2009 5:57 PM

Hi Friends,
Tax type along with tax codes for invioce posting and only tax type for payment postings are updated in the vendor master.At the time of advance payment when the screen pops up for updating tax code at that point tax code for payment postings are updated.
For your in formation I would like to say uptill 2008 there was no problem in withholding tax.The problem started in early 2009.The configuration which existed during 2008 remains unchanged.Its not clear why I am unable to generate TDS line item during advance payment .
Regards
Monoj

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

Generate TDS certificate for which the spool already exists

Hi,
I have a query.
Sometime back I have generated TDS certificate and the same was present in the spool.
I did not take any print and it was deleted from spool and no more available.
What can I do to generate the same certificate ?
If I go for re-printing, I get it as a duplicate certificate.
Kindly suggest
Regards
Sravan

Hi Milind,
Thanks for your prompt response.
Though we go for a Z development the print we get will be a duplicate one which may not be acceptable.
Is there any chance of retrieving the spool and generating it.
Regards
Sravan

Posting not generating TDS line items

Hi SAP Gurus,
After configuring the TDS in company code xxxx, while posting the conversion charges using f-43, the line item for TDS is not generated . For that I selected withholding tax check box in the vendor master n also assigned the withholding tax to company code in the customization
Answer will be appreciated by adding good points.
Regards,
Krishna

Dear Krishna
Check the tax GL account which u have assigned and tick the
line item display in Control data.
Also re-check if have u defined the tax codes,tax type and tax keys correctly?
Regards
Ravi

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 .

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 Amount is not appearing in TDS Certificate

HI Sap Experts,
J1INCERT - In TDS certificate, TDS column, amount is not appearing, but in column Total Tax deposited amount is appearing correctly.
My client is using ECC 6.0 Version.
Thanks in adavance .
Regards,
Lakshmi

Hi Lakshmi,
Have you got the solution?
I have the same problem.Please let me know what needs to be done if have found the solution.
Thanks,
Kumar

Keychain not generating keys for email certificates

In trying to set up email signing for two different machines I ran into a problem when adding email authentication certificates from Comodo. After downloading the .p7s files each of the users double clicked the files, adding them to their key chains. However, when they opened Mail there were no options for adding the lock(encrypt) and star(digitally sign) icons to their 'compose new message' windows.
After a lot of screwing around, I discovered that the new certificates had been added, but just as regular certificates and never made it to the 'My certificates' section. After some more comparisons I discovered that the private keys had not been generated automatically when the keys were added. The solution was to send the origional files to a machine that was generating keys, add them to that machine's keychain and then export the certificates (this time with a .p12 extention) and re-import the keys back to the owners machines.
That's a pain. Anyone seen this before? Have a better fix?
Configs as follows
Working configuration (generates keys)
iMac 27" 3.4ghz Intel core i7
Mac os 10.7.2
keychain 5.0
Broken configurations (not generating keys)
Mac Mini 2.66 intell core duo
Mac os 10.7.2
keychain 5.0

Hi Jack,
Open Keychain Access in Utilities, use Keychain First Aid under the Keychain Menu item, then either check the Password under that item, change it, or delete it and start over.
Resetting your keychain in Mac OS X...
If Keychain First Aid finds an issue that it cannot repair, or if you do not know your keychain password, you may need to reset your keychain.
http://support.apple.com/kb/TS1544

Could not determine the year for TDS certificate number range

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".
i have also mentioned/configured all parameters required for Certificate Numbering & assignment to Co. Code, TDS Tax Type/Code, etc
please if someonce can help, how to clear this error & go ahead.

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.
it should be solved................

TDS return is not being generated

Hi,
We are facing a probelm of TDS return process through J1INEFILE in Development server during testing in 2nd Quarter from 01.07.2009 to 30.09.2009. Our version is ECC 5 and patch level is 17. In ECC 6 tcode used as J1INQEFILE. We have checked the value in J1INMIS, completed Remittance Challan through J1INCHLN, completed bank updated through J1INBANK. Next step is TDS Return process through J1INEFILE/J1INQEFILE. But it shows error message as "no date has been selected for the given selection criteria" inspite of selecting last tab (Output Processing options) informations are e-file generation and Presentation server's location for files download. It will be iplemented very soon.
Kindly need your suggestion.
Best Regards,
A. Roy

Hi Anuj,
In the main screen of J1INEFILE I am not giving input in field of TDS Section and Business Area under Withholding Tax(classic). Business Area not required in our business scenario and Withholding tax field is not mandatory. Rest of the parts I am giving input including all the fields of tabs including Statutory Signatory Details, Address Details and Output Processing options tab. I ticked e-file generation check box and mentioned the path where four files will be downloaded. Why files are not generated ?
Regards.
A. Roy
Edited by: ARoy1000 on Jan 5, 2010 12:55 PM
Edited by: ARoy1000 on Jan 5, 2010 12:56 PM

Acknowledgement number is not maintained for the quarter TDS Certificat

Hi Gurus,
I have implemented note 1486147 for TDS certificate.
but on running tcode: J1INCERT i am gettign the following error that : Acknowledgement number is not maintained for the quarter
It is the same message whihc is maintained in class which was mentioned in the note.
plz advice what can be done...plz suggest
thanks,
kushagra

thanks for prompt response.
I have checked the given note but the program is throwing error before this point.
it is checking the following code lines and then throwing error
    READ TABLE ackntab WITH KEY secco = wa_secco_or_bupla
                                period = wa_period.
    IF sy-subrc = 0.
      qrtrtab-qrtr = wa_period+1(1).
      qrtrtab-acknnumber = ackntab-ackn_number.
      MODIFY qrtrtab.
    ELSE.
      MESSAGE E016(J1IN).
    ENDIF.
plz suggest what to do...

TDS certificate not getting Break up (urgent)

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
While i am printing a Certificate its giving total TDS amt, not giving break up.
So , can any one please let me know the detailed configuration settings for TDS certificate break up.
plz help me.
Thanks in Advance,
Manu

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 generated

Similar Messages

Maybe you are looking for