TDS Challen number range
All SAP Gurus,
we are having TDS Challen number range (for issuing TDS challens), for one plant.
Now we want to create the different number range for other plant.
Where this number range can be maintained and is it FI or MM issue?
Regards,
rajan
Hi
Challans can be produced per company code and section code. How are your plants configured ? Are they company codes ? Are they have different TANs ? If so, you can maintain different number ranges for each plant.
Regards
Similar Messages
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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".
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 Certificates Number Range issue
Dear all
I am doing J1INMIS for particulat section code say 3200 and withholding key 194 c, then i am updating the challan and it takes me to screen Create remittance challans, here after processing i get the following error-
<b>Number Group not maintained for CO code 1000 section 3200 and business place 194 C</b>
kindly suggest , is there any table to update , as i have chked the table where in found that number group is also maintained and internal number range is also assgined...
please let me knw if any other table needs to update,
regards
sgsHi,
Good evening and greetings,
Please go through the following link...You will have to maintain the number range for your TDS Certifcates...I will confirm the tcode for the same...
http://help.sap.com/saphelp_erp2005vp/helpdata/en/29/3e3d911ab311d4b5b5006094b9ec21/frameset.htm
Please reward points if found useful.
Thanking you
With kindest regards
Ramesh Padmanabhan -
Number ranges for TDS remittance challan
Hi,
User has posted few vendor invoices in F-63 without entering the section code. Only business place is captured in the documents.
At the time of creating TDS remittance challan in J1INCHLN, the system is giving the error Message no. 8I704
- Number group not maintained for CO code xxxx section xxxx and business place 194I
Challan number ranges are already maintained for section code,
now the question is "if number ranges are maintained at business place level - (in view J_1IEWTNUMGR) will there be any inconsistency at the time of creating remittance challans or printing certificates / creating TDS returs/ or any other functionality".
Please let me know the impact.
As payment is already made to the vendors and bank reconciliation is also completed. It is not possibel to reverse the documents and re-post (with section code).
Regards
Sreenivas.One observation is , section code is a mandatory field for generating quarterly e-returns. Hence, maintaining number range for business place may serve the purpose upto printing TDS certificate.
Please share your further views/ suggestions in this regard. -
External number range for TDS certificate
Dear SAP gurus,
My client is downloading tds certificates from NSDL. Due to this, i would like to configure external number range of tds certificates in SAP. Is it possible?
i tried to check the external number range box in the number ranges. It is giving error. It is accepting only internal number range.
Please help.Hi,
System will not consider two Number Range Assignment, simultaneously.
Here are few links:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b191455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/53/c9864aca3711d2b494006094b9114a/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/ea/cffb3aebc63b61e10000000a11402f/frameset.htm
Best Regards,
Amit -
TDS Number range generation failure
Hi all,
We are using ECC 6 . when we are generating the TDS certificate than system prompting the message " Number range generation Failure" Message no. 8I166.
I have done all the configuration. last week we have already generated the certificate with 40000000 certificate no. but when I re test the same scenario this week than system prompt me this message.
and I checked the Tcode J1INCT certificate number range. where I found that in status there should be 400000000. because we have already generated the certificate. but status was 0.
please help me what could be the cause of this error.
Points will be assigned.
Regards to all.Hi,
Go to the Following path and maintain the Number range:
SPRO- Financial Accounting - FA Global Setting - WTH - Extended - Posting - India - WTH Tax Certificate for Vendor & Customers -1) Maintain Number Groups 2) Assign Numer Groups.3)Mainatin Number Ranges.
Also goto SM30
Maintain the following :
J_1IEWT_CERT_N
J_1IEWTNUMGR_1
Hope its useful,
Thanks
Prasada -
Message no. 8I766 Number Ranges are not maintained For Extended Withholding
Dear All,
I am facing the following problem when i am trying to generate the withholding tax certificate
1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax
Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno in EWT.
I have checked all the above tables and found that the entries are maintained
2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
> here the following problems are faced
A) . TDS Number is not coming
B).Details Of the tax deductor ( Name , Adress , TDS Circle , TAN & PAN is not coming Where to update these details
C) In Amount Paid / Credited Column - Some fixed amount is comming irrespective of the actual amount credited
Please help me in soving the above issues
Thanks & Regards
Arun.RHi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
Thanks
GG -
Withholding Tax Certificates Number Range
Hi All,
There are two options in SPRO setting to configure Withholding Tax Certificates:
1) FA->****->WT->EWT->Posting->Certificate Numbering for Withholding Tax.
another option
2) FA->****->WT->EWT->Posting->India->Withholding Tax Certificates for Vendors and Customers:
I had applied both the method but still Certificate Number is not printing while running J1INCERT.
Please help why number is not getting printed.
Regards,
AnkurHi All,
When I give the print command system did not throw any message this time and excute the print and assign certificate number as per J1INMIS Report but due to some technical reasons print did not came out of the printer.
Now, when i again reprinting certificate from J1INCERT then system is showing error message " No data selected for printing"
Can anyone tell me how to take reprint of certificates and what would happen to earliar assigned certificate number range.
Further, I have taken the print earliar without TDS Certificate Number but acknowledgement number was getting updated and successfully reprinting from J_1IEWT_ACKN_N Table, but now this is also showing blank.
Please help.
Regards,
Ankur -
Error in J1INCHLN for internal number range
Dear Experts,
I am getting the below error when I am executing J1INCHLN. I checked J1INUMBER but of no use. Number range for 2008 is maintained. I am not able to maintain number range for 2009. Kindly guide.
Number range for internal challan numbers not maintained
Message no. 8I706
Diagnosis
Number range object 'J_1ICHLNNO' is not maintained fully.
System response
There is an error in the number range object and a new internal number can not be generated.
Procedure
Check if the number range object exists in your system and also check if number ranges for the number group is maintained for the current year. Maintain the number range object and then start this transaction. The transaction code for the number range maintenance is 'J1INUMBER'.
Regards
KomalHi
Go to SPRO>IMG>Financial Accounting (New)>Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>India>Remittance Challans>Maintain Number Groups
here define - cocode , section , tds section code , number group
now go
SPRO>IMG>Financial Accounting (New)>Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>India>Remittance Challans>Assign Number Ranges to Number Groups
here assign number group to Number range
now create number range go to SPRO>IMG>Financial Accounting (New)>Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>India>Remittance Challans> Maintain Number Ranges
here create a number range on year base
**some time you have to update the table so go SM30 and update J_1IEWTNUM , J_1IEWTNUMGR and J_1IEWTNUMGR_1 tables
Best Of Luck
Tanmoy -
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 -
Dear all,
when i am maintaining the number range for remittance challan getting error "enter number range with out overlap".
even i have not maintained any number range related to TDS
Please suggest
Regards,Hi Priya,
check number group and year
Best Rgds
Suma -
Excise invoice and domestic invoice sharing same number range
Hi,gurus,my question is addresed to the sap cin gurus
Scenario:-- Normally sap has provided provisions that the domestic invoice and the excise for the export will have different number range object
Transaction-snum or snro(As per the rule the no range has to be approved by excise authorities)
Requirement:--The present requirement of the client is that as per their requirement they will be using the same excise number range both for domestic and the export(They have got the approval from the excise department as per the amendment,that specifies the same)
so i request you to pls guide me as how can it be done in sap that two different business process will share the same number range.
as per my knowledge local excise number range is-J_1IEXCLOC
and for exports is-J_1IEXCEXPand the both will use the same number range and,suppose 1 local invoice is created and say if the no is 1,then if the export excise invoice is created the number will be 2,pls guide me how is it possible that the same number range should be used.
Thanks in advance---Anshuman chakrabortyDear sir,Thanks for attention towards the issue,but still i need to clarify some details-
the number range forJ_1IEXCLOC are already configured .It is not the case like i have to configure it for the first time however ,so the issue remains how shall i proceed in this case
Sir,i have already checked the transaction j1iin,it does not give any such box to check the-use local no range
infact the error message which the system was throwing to the user that-number range object not assigned for Object: J_1IEXCEXP.
The question remains from my side is what are the complete configuration steps I need to do ,to make the check box appear so as to select-use local number range,and is there any thing to be conveyed to my developer,so that the same appears,
or is it the case like the anything should earlier have been done before the number range for J_1IEXCLOC was created.i would request u to pls guide me giving the complete details of the step to be followed.
Thanks in advance
Anshuman chakraborty -
Urgent : Unable to maintain the Number ranges for Excise Groups
Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
Can any one guide me something to resolving the issue ?
regards
Durga RamHello Nagaraju,
Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
I require to mention customizing path in my document.
Puneet -
How to find next number range for project definition in tcode CJ20N
Hai Experts,
Please help me 'How to find next number range for project definition in tcode "CJ20N". I was trying in function module NUMBER_GET_NEXT. Is it right function module? If its right what input i need to give for this tcode and for the field project definition?
Note: I searched in forum before posting, but couldn't find the solution.
Thanks
Regards,
Prabu S.Hi,
For project defination internal number is assigned by system.
When you saves's project then system allocate one number to project defination, you can view it,
SE11 >>> table PROJ >> Click on contents >>> execute,
here you will get your project defination & number is assigned to project defination.
kapil -
CRM ISA R/3 Edition on AP 7.0 Pricing Routine Number range error
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