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

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TDS is not getting reversed in T.Code: F-54 -Clear Vendor down payment

Hi,
Please help on the below issue:-
1. We passed one entry relating to down payment for fixed asset. We deducted TDS also (50% down payment).
2. We passed MIRO also. There we deducted TDS on full value of invoice amount.
3. While making T.Code: F-54-clear vendor down payment, TDS is not getting reversed.
Thanks in Advance.
Regards
Srinivas

Hi,
Please check whether the Challan has been done for both downpayment & invoice before downpayment clearing was done.may be That is why the system doesn't consider reversal of wht at the time of downpayment clearing as tax has already been remitted.Please refer with_item table. The int challan number & dateare for the downpaynment & for the invoice.
Hope this helps.
Regards
Ravinagh Boni

How to ensure for material POs, TDS does not get deducted.

Dear Seniors,
Single vendor is supplying material and doing some service also. How do we ensure that for material POs, TDS does not get deducted.
Regards
KVKR

Hi kkvr,
As i see your requirement is to execute MRRL alongwith the performing a proper TDS deduction and also using single vendor.
There is no Standard SAP solution for this, as a workaround you will have two options for doing the same
Option 1 : Create a different vendor code then you can run mrrl for the vendor code one for service and another for material
The demerits of this solution is duplication of vendor code, which results in not having proper information for the SCM personnel for the purpose of vendor evaluation and vendor reconcilation
Option2:
you need to enahce the Purchase order at line item level with the a custom fields for the WHT tax code to be selected at the time of PO creation. For this you need to do a screen enahcement in PO and also at the time of providing the popup for selection it should only dipslay the wht codes available in the vendor master so that proper control on the tax code selection will happen.
The practical issues here is the po creation person should have the knowledge of the tds code which you need to see whether it is possible or not or you can also suggest that finance controller should be part of po release startegy to check these po's to ensure the correct tds code populated.
Further to this you need to also perform additional enahcement changes for the selected tds codes in the po it should be replaced at the time of mrrl transaction making other tds tax codes base as 0 or removal of tds codes not applicable in the exit.
This exit with the help of the abaper you will be able to find hte standard enhacements available for mrrl and code the same over there so that at the time of posting this will happen.
Further, to this while writing the logic you can also further stream line it as for material po's the tds not to be deducted at all so that user input for the material po's can be avoided and it is required only for service po's this disticntion you can do with the item category.
With this you can perform the enahncement with a minimal changement to achieve your purpose.
Do let me know if you have any quereies,
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TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

TDS is not getting reversed at time of down payment clearing

Dear All,
I have made down payment through F-48 transaction code and TDS is deducted at this point. There after i made invoice through FB60 in which TDS is again deducted for whole invoice amount. I have cleared down payment through T.code F-54. But at this time TDS reversal entry is not getting generated and only customer account is creditted and debitted.
So in short TDS is getting deducted at time down payment and at time of Invoice for their respective full value.
Note: For TDS type on payment i have selected " Central Invoice PROP ". Please help me.
Appreciate all experts help ASAP.
As well as this issue cropping up while working in Integration SAP HR.
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Rajasekar

Hello rajasekar,
Check the invoice whether business place and section code is there or not. If it is there then check the withholding tax type for payment posting are u choosen central invoice proportinate.
Still the problem is coming, please revert back
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Sankar

TDS Certificate Not printed

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When I am printing the TDS certficate I am getting the following error:
No data selected for printing
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Hi
There could be multiple reasons for this error:
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Error in getting TDS Certificate

Dear All,
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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".
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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
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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
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Vendor master having recipient type
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Hi,
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TDS reversal entry is not getting generated at time of F-54

Dear All,
I have made down payment request through F-47 transaction code and down payment made by Transaction code u2013F110 (instead of F-48) and TDS is deducted at this point. There after I made invoice through MIRO / F-43 in which TDS is again deducted for whole invoice amount. I have cleared down payment through T.code F-54. But at this time TDS reversal entry is not getting generated and only customer account is credited and debited.
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Note: For TDS type on payment I have selected u201CCentral Invoice PROPu201D and we are not using business place and section code. Please help me.
Appreciate all expertsu2019 help ASAP.
Thanks ,
Manas kumar

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TDS certificate not getting Break up (urgent)

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