TDS certificate summary required
Hi Experts,
The following details are to be displayed on TDS Certificate ,so i need to prepare functional spec.
Company code and company name should be displayed
TDS Section
Posting period
Certificate date
Certificate number
Vendor code
Vendor name PAN Number
Amount
Regards
shiva
Hi Shiva,
Once again I would like to say, check the requirement. If you are talking of TDS certificate, then it is a legal requirement and it cannot be client specific. SAP has catered to this requirement end to end in standard SAP. Check SAP note which I gave earlier for this.
BUT
If you are referring to any Z report, for information, it is a different reason. But for this also you can check transaction code J1INMIS which gives all information on TDS.
Regards,
SAPFICO
Similar Messages
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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
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Thanks
Rishaanswews
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Report on EWT - Report on tds deducted till issue of tds certificate
We have implemented ewt recently. we want to have report which will give the tds deducted on advance, invoice , tds challan updation, tds payment, tds certificate issued etc.
Do we have any T code which will give the tds details vendor wise for the above said requirement.
Prashant P. ZingeHello,
Do J1INMIS t.code, You would get available details pertaining to TDS.
J1INMIS.
Regards,
Jaymin R. Bhatt -
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
SridharHi 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 -
Dear All,
My requirement is to maintain to two seperate address for vendor. One is to deliver cheques and other to send TDS certificates (Registered address). As we are already using Vendor master-Address tab details for payments, we need new fields to be added in master to maintain Registered address.
After doing the same, i need to fetch the Registered address details in TDS certificate.
I can create a new tab in vendor master (like CIN details), and ask the user to enter Registered address in those fields.
but, i am not sure about how to populate these values in TDS certificate.
Please suggest.
Regards,
GangadharHi
Suggest to use different fields to capture address for cheques and then populate it through ABAP developent.
Use standard address field so it would populate in standard TDS certificates
Thank You, -
Digital Signature on Vendor TDS Certificate
Hi,
We have to implement digital signature on vendor TDS certificate. Is it
applicable in SAP? Is there any SAP release regarding digital signature
on vendor TDS certificate?
Regadrs,
RanjeetHi,
Please confirm first since for Form 16A also there is a requirement of Digital Signatory. Refer the link
Regards,
Shridhar
[Form 16A|http://sukhfinance.blogspot.com/2011/05/tds-certificates-in-form-no-16a-to_18.html] -
Reg the TDS certificate in Document Currency
Dear All
I want to print TDS certificate in Document Currency.
I had posted a Document to a vendor in USD. My company code currency is INR.
I want to print the TDS certificate in USD instead of INR. Is it possible to do the same.
Regards
R.KarthigayanHi,
Procedure for creating tax type and tax code is same as 194c,194j ...
Whatever the tax types and tax codes are created are assigned to vendor master by using t.code: xk02
No special configuration is required.
regards
Prasad -
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 -
Hi
I have one doubt with TDS certificate no, After executing the TDS cert with J1INCERT transaction, we can go with print preview or print option.
if we select directly with print option, it will generate the TDS cert no..
But if we go with print option directly , we can't see the certificate in our system,instead of this it will give print directly, such a case system is giving message "Values updated successfully for certificates printed" then if i go and check with TDS cert no range interval, its taking the number also and current no was also updated.
But my doubt is,
is system can print the TDS no in TDS certificate while giving the print?
Please suggest me.
Regards,
manuHi,
when u r using t.code: J1INCERT, first we should verify the certificate to be printed in print preview option. If we feel all the details are coming properly, then we need to click on print, then only TDS certificate will generated with number automatically(subject if we maintain certificate number in configuration)
let me know any additional information required
all the best
prasad -
Regarding TDS certificate printout problem
Hi All,
I am working on tds CERTIFICATE PRINTOUT in J1INCERT.
As per the input given for J1INCERT 2 pages output is coming.
On second page I am getting output for SIGNATURE.
As per d requirement the two pages output should come in single page.
Is it possible in sandard script J_1IEWT_CERT. Or is there any note available for this.
Thanks in advance.
Regards,
PSHi,
For any midifications you must copy it into Z-script and do your modifications. That is the only one solutions. -
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 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- Higher secondary cess field
Dear all,
In the tds certificate, except higher secondary cess, all the other taxes are appearing. How to make the higher secondary cess field available in the tds certificate?
Kindly suggest. I will award full points.
Thanks & Regards,
A.Anandarajan.Hi,
As of now there is no legal requirement to show Secondry education cess separately in TDS Certificate.
Please go through the Standard format of TDS certificate.
S.Ed.Cess rate is combined with education cess rate and that you can do in table J_1IEWT_ECESS1
through SM30.
Regards -
How to get the printout of TDS Certificate for Sec-194I and 194H in SAP
Dear Experts,
I have a requirement at the time of taking printout of TDS Certificate for Sec-194I and 194H Printer got hanged and could not be able to take printout.But when printer got OK,user took printout of the said TDS certificate but Acknowledgment Number is not getting print.
How can i get the printout of certificate with acknowledgment Number and all details.
Yours' help would be appreciable.
Thanks&RegardsHi
This link will be of use to you.
http://www.sapficoconsultant.com/pdf/Extended%20Withholding%20tax%20configuration.pdf
Also check the SAP Notes 1046758, 1094944, 1062383
Regards
Sanil -
Hello Gurus,
As per new tax rule, their is no BasicECessSECess tax codes and tax types need to be created. Only Single Tax code is required to be created. I have done the same activity.
But in TDS certificate, TDS Basic amount is not reflecting in Basic column.
Kindly advice.
Thanks and regards,
SidHi,
Even though Ecess and surcharges have been eradicated but you have to maintain configuration for them to bring the break-up in TDS certificated.
Please follow as mentioned below.
Maintain the 0 (Zero) rates in J_1IEWT_ECESS1 and J_1IEWT_SURC1, if you have not maintained separate tax code for both. Else, update the tax codes in J_1IEWTSURC and J_1IEWTECESS. The updating has to be done calling Transaction Code SM30.
Regards,
Chintan Joshi
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