TDS certificate

Hi all,
i am new in ABAP and trying to modify form J_1IEWT_CERT to ZJ_1IEWT_CERT for the TDS certificate. i exported the form and rename it as ZJ_1IEWT_CERT, now problem is that while importing through programm RSTXSCRP it is showing error dataset error mean ZJ_1IEWT_CERT is not available but J_1IEWT_CERT is exist.
but still this Zscript is imported.when ever i am changing the this script content it's not getting effected in std Tcode j1inmis.
in IMG menu ZJ_1IEWT_CERT as form name has been assigend. when ever i am trying to execute Tcode j1inmis,it's trigering only form J_1IEWT_CERT not assigned form ZJ_1IEWT_CERT .
so kindly help me and give me the complete solution.it's urgent.
Thanks,
Satya Prakash

Hi,
You need to mention your new form name For TDS Certificate via SM30 With table name J_1IEWT_CERT_N & not thru J1incrt ( Which was the procedure before, which used to update the table J_1IEWT_CERT, which now is not being used ).
Regards
Raju Chitale
Edited by: Raju Chitale on Jul 2, 2008 2:46 PM

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Hi,
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.
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Date Time Message text
25.06.2010 13:15:15 Job started
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answews

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Hello,
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Dear Sap Gurus
i have a problem while printing the TDS certificate
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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.
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Hi
Please check the following:
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Regards

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Dear Experts,
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Cant help with this input. Just make sure that all settings are same in both the systems.
Hope you find the resolution .

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Regards
Sridhar

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Thanks & Regards
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Logistics) SAPKH47029. we are using extended witholding tax. with three
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Hi,
Note Number: 1124300

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Hello,
While previewing TDS certificate,
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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?
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Check the line item exist in table WITH_ITEM and J1INMIS
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Sankar

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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.
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but, i am not sure about how to populate these values in TDS certificate.
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Regards,
Gangadhar

Hi
Suggest to use different fields to capture address for cheques and then populate it through ABAP developent.
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Hello Gurus,
When I am trying to print TDS Certificate through J1INCERT. It gives all the details correctly except section (Nature of Payment)
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Regards,
Ankur

I know that Ravi, I have succesfully implemented new note 1486147 but the problem is different.
In selection screen of J1INCERT, see the fourth option section which is used to enter 194C OR 194J OR 194I OR 194H.
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Regards,
Ankur

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
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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

J1INCHLN TDS certificate BRS code

Dear SAP gurus,
My client want me to bring BSR code in TDS certificate. My existing certificate is picking bank key in the certificate. Pls guide.
regards

HI
BSR code is picked in two ways
1 for TDS certificate
2 for J1INQEFILE
for 1 maintain the same in FI12 - house bank data - Bank key ( created by Fi01)
for 2 maintain the same in FI12 - communication data - tax number 1 & implement note no Note 948616 - BSR number and bank transit number are not the same
Saubag

TDS certificate

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