TDS Certificate printing Error
hi Experts
i have Run the TDS Cycle but when i am Executing J1INCERT Tcode for Tds certificate printing it showing Error the Error message is no data selected for printing. We are Implimenting sap in 4.6c only
Plz give me the suggestion where i need maintain the data its Urjent.
Thanks in advance
Please check whether certificates for the same are already generated.
U can check the same through table J_1IEWT_CERTIF_N
& WITH_ITEM
Rgds,
Saurabh
Similar Messages
-
Dear ALL,
The Client have done TDS Remmittance for Mar'2008(FISCAL-2007),but the
actual payment was done in the month of April 2008(FISCAL - 2008). Now
when they are going for TDS Printout the TDS Certificate(for mar-2008)
number of Fiscal year 2008 is getting generated for the year 2007.The
client wants to take TDS Cert - Print for Mar2008 with the number range of
2007. but this is not happening. kindlly please guide me
Regards,
R.Ramakrishnaraj
Moderator: Double posting - thread locked.Alternatively, you can check the form that has been used.
Take help from ABAPer.
Regards,
Ravi -
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.PHi 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 -
TDS Certificate Printing Problem; Message no. TD427
Hello everybody,
While I was running the TDS certificate printing through j1INCERT, I am facing a problem related to the from attached to it, ie J_1IEWT_CERT.
The error is as follows:
"Element CHALLAN_SUMMARY window SMMARY2 is not defined for FORM J_1IEWT_CERT"
Message No. TD427
Diagnosis
A text element was entered which is not defined in the specified Form window.
System Response
The function was ignored
Procedure
Please specify a text element defined in the form window. You can determine the name of the text elements in the form window using the SAPscript form maintenance transaction.
N.B: ours is SAP ECC 5.0 version
Please help me to solve this problem.HI,
Please check in your system if you have the latest .sar file.
1.,,Note 1292837 contains the latest SAR file for Vendor/customer
certificate. Along with that, you will have to apply the note 1318263.
Also please ensure that the code plus the manual changes present in note
1429151 are applied in your system.
To check whether SAP script has the latest format,
>> Got to SE71. Put form name as J_1IEWT_CERT. Select Page Window and
click on display.
>>It will show 19 page windows.
>>MAIN , CHALLAN, CHAL_TCS, DUPNUM, DUPN_TCS,FOOTER,HEADER,HEAD_TCS,
INF1_TCS,INFO1,INFO2,INFO3,NUMBER,NUMB_TCS,TDET_TCS,TITLE ,TITLEDET
,TITL_TCS,VENDPAN.
>>If they have not applied the latest SAR files then CHAL_TCS,
DUPN_TCS, HEAD_TCS, NUMB_TCS and TITL_TCS will not appear and total page
windows will be less than 19.
Remember the fact that the .sar file needs to be applied in each client
OR they need to be copied from client 000.
Reg
Madhu M -
TDS CERTIFICATE PRINTING ISSUE AFTER FISCAL YEAR CLOSED
HI SAPFICO EXPERTS,
Our user has booked the invoice in the 28 march 2010 & he has made remittance & bank receipt update in the month of 30th April 2011. So while taking the print of certificate through t. code J1INCERT on 30th April 2011. it is giving the error i.e he cant take the printout of tds certificate.
Is there any changes or table maintenance required, please let us know
thanks in advance
AlokmoniDear:
Please refer to the one of my following link
No data selected for printing in production server t.code J1INCERT
Regards -
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
RishikeshHi
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 -
Problem in TDS Certificate Printing (J1INCERT) - India
Hi,
we are facing an issue where, incase of an invoice containing two (or more) line items (e.g. due to a Payment Terms key which represents dividing the payment into 2 parts, 90% and 10%), when we print the TDS Certificate, it only picks the values of one line item for the 'Base Amount', 'TDS', 'Surcharge' columns, while for the 'Education Cess' column, it picks the values of both the line items.
I have checked the tables 'J_1IEWT_CHLN' and 'WITH_ITEM', and the values seem to have been recorded correctly for the internal and external challans, so the problem seems to be in the certificate print transaction itself.
We are using SAP 4.7 and are currently at level 27 of SAP_APPL component.
Any help would be really appreciated!
Thanks in advance!
Regards,
Angad
Edited by: Angad Nagpal on Sep 22, 2009 2:09 PMSolved by applying notes 965775 and 1124300.
Regards,
Angad -
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
Rishaanswews
-
Extended Withholding Tax Certificate Printing-Missing data elements
Hi
I am working in 4.7 version and am faced with some issues in TDS.
(1) In the TDS certificate printing, the certificate number is not appearing even though the number ranges are exactly maintained for the current year. I note that for some Official tax keys, it is printed perfect, but for some others it is not printed.
(2) Another problem is the Cheque number details are not appearing in the certificate.
(3) Eventhough the PAN number is mentioned in the Vendor Master, the same is not picked up rather it is coming from the J1ID data elements.
Your valuable comments will aptly rewarded.
Regards,1.In print preview certificate number will not generated, when ever you have given printing then only number will be generated.please note that
back from preview and give print out, dont give print out from preview.
2.For getting the cheque number,you need to
write your own code inside the Function Module
J_1I7_USEREXIT_CHEQUENO_CERT.This FM is present in the
note 912767.
The code needs to be written at the customer end.It was not there in note no.912767
Kindly take the help of your abaper in this regard.
for sample coding please use the following link.
Check/Cheque No. is not printing on the TDS Certificate
3. Pan number of vendor in form 16A is coming if you update the pan no.from the following areas
vendor master -Withholding tax-cin details-Pan number
or In JI1D- Vendor Excise Details- PAN number
assign points -
Business Place Description in TDS certificates
Hi,
I have a query in the TDS certificates printing.
The description of the Business place appears in the TDS certificates for Vendors. I need to change the description of the business place (as appearing in TDS certificates).
Where can i find the description of the 'business place' in configuration.
Please advise.
Thanks,
Safihi
Change the Business Place description in the following path
IMG->FA->FA Global Settings->withholding Tax->Basic Settings->India->Define Business Places
if useful assign points
thanks -
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 -
/NJ1INCERT - PRINT TDS CERTIFICATE
HI
WHILE PRINTING THE TDS CERTIFICATES THE FOLLOWING ERROR IS COMING -
Form J_11EWT_CERT language EN is not active and has no errors
CAN ANY ONE RESOLVE THE SAME ?Ask Your abaper to create if the particular form is not available in the system
-
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
NarayanaHi,
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 -
Dear ALL,
The Client have done TDS Remmittance for Mar'2008(FISCAL-2007),but the
actual payment was done in the month of April 2008(FISCAL - 2008). Now
when they are going for TDS Printout the TDS Certificate(for mar-2008)
number of Fiscal year 2008 is getting generated for the year 2007.The
client wants to take TDS Cert - Print for Mar2008 with the number range of
2007. but this is not happening. kindlly please guide me
Regards,
R.Ramakrishnaraj,Dear Friend
I feel number range problem will not there. because for cetifiacte we dont assign any number range year specific.
the problem will be the date which you are putting at the time of J1INCERT .
i hope this will help you.
jain -
Unable to print the TDS certificates
Dear all,
I am running j1inmis(tds process) this year(2008 to 2009) instead of lost year(2007 to 2008).
I have done challana update status and bank challan update status.
i was unable to print the tds certificates.
could you update ur valuable inputs
Regards
Raju.kDear all,
Thanks for early response.
I have given everything correctly.
My question is
Is it possible to run previous year process in this year?
Could you please update your valuable inputs.
Regards
Raju.k
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