TDS entry in case of customers
Dear Experts,
The scenario is u2013
I have received an advance of rs.1000 from customer & now I had made one invoice by deducting TDS with rate 1, now after going to the incoming payment screen as per mentioned in the manual I have put the TDS amount & done the incoming payment. Two JEu2019s were passed accordingly. Now my question how I should reconcile it against completes payment. Since when I am trying to do reconciliation it is nowhere reflecting my open invoice document.
Regards-
Mona.
HI
IU have posted Advance agst of Invoice, at the time of paying the advance to that invocie have u posted the advance amt in Total payment Column? if its not then this invoice will not come again in Incoming payment screen, u have to post the remaining amt then u have to do manuall reconicllation with that invoice.
When ever u r making partial amt r customer making partial amt of invoice u have to specfiy that amt in Total Paymetn colmn, then only the next time the invoice will show the open value..
Giri
Edited by: Giri dharan on Jan 8, 2010 1:38 PM
Similar Messages
-
Hello
I have a problem regarding TDS entry
When we Pay TDS on Invoice TDS Calculated on Gross price
JE will Crated as: net Value 1000 & tax VAT@5%= 50 Total Bill value is 1050 & TDS Amount is 105 So Total bill show Rs 945
due & JE crated as
Vendor A/c Credit 945
TDS Payable A/C Credit by 105
VAt A/C debit by 50
Raw Material A/C debit by 1000
I thing this right but my client want entry should be
Vendor A/c Credit 1050
TDS Payable A/C Credit by 105
Vendor A/C Debit by 105
VAt A/C debit by 50
Raw Material A/C debit by 1000
They want vendor ledger should show how much tds cut whey they view vendor ledger..Hi,
write a query report to show the document and vendor wise TDS Deducted amount.
Regards
Jambulingam.P -
Pick TDS Entries in Outgoing Payment
Hi,
While making Outgoing payment for TDS type, we need to click on Pick TDS Entries, where we get the list of documents where TDS has been deducted but i need a filteration in there because the list is so long to choose the documents against which TDS needs to be deducted.
Kindly advice.
Regards,
Ashishhi
i am sorry thats the only basis functionality available in the standard b1 however u can customize or generate it as per our liking with the help of SDK
U would require to take help of coding
Regards.
Manish -
Subcontracting accounting entries in case purchse accout mgt. activated
Hi Friends,
We have activated Purchase accout management. In this case is there any changes in accounting entries in case of SUb Contra`cting process ?
I found it difficult to map in this case ? Does any one worked in this ?
Regards,
Sai KrihshnaHi Saikrishna,
Whenever you are activating purchase a/c mgmt your accounts will be hitted like this :
Inventory A/c + db
- cr Purchase Account
GR/IR Aclraeing -cr
+db Purchase offset account
This is normal entry,
But in case of subcontracting :"
Inventory a/c +db BSX
GR/R Clr -cr WRX
Change in Stk A/c -cr BRV
Subcontracting chrgs +db FRL
RM A/c -Cr BSX
RM a/c consumed +db GBB
Same entries are passing on.
Pls in doubt revert
Thanks and regards
Gitesh
Edited by: gitesh mahamuni on Sep 8, 2009 7:43 AM -
For Section 194J, the minimum amt for TDS deduction is Rs.20000. If the first invoice is for Rs. 19000 (through FB60) no TDS is to be deducted. However if the next invoice is Rs. 2000, TDS is to be deducted on the entire amt of Rs. 21000. But since the TDS amt is higher than the invoice amt the entry cannot be passed through FB60.
Therefore I have posted an invoice through FB60 for Rs 2000 and given base amt as Rs.2000. Secondly I have posted a JV through F-02 for the balance TDS amt of Rs. 1900 (10% of 19000). This amount however does not appear in J1INCHLN while making the pymt of TDS.
I have also tried to rectify the entry of Rs.19000 through J1IVJV but it is not getting processed. I am getting an error thatTDS has not been deducted so JV cant be processed.
What is the solution for this?HI,
Yes if second INv is having 2000 the system will not allow to you post because tds amount is higher.
In this case please keep the Inv pending and get the bigger inv and post it and later you post the 2000 inv.
If you post the document through F-02 then challan will not consider.
Regards
Madhu M -
Planning File Entry in case of MD51
Hi,
While we run MRP through MD51, Planning file entries are not getting updated.
Means, In the planning file entries "X" indicator remains there. Actually it should be removed after MRP run.
Is it a problem or standard behaviour?
If it's SAP standard behaviour then what is the logic behind it?Hi,
Then what is the role of Strategy Group.
Let's assume a scenario where by a single material is assigned a srategy group combining MTS & MTO strategies (instead of MTS & Project).
For such material if Independent demand exist under MTS & Sales order exist under MTO then how planning file entry will behave in MRP run?
At last if we accept that there is no role of planning file in case of Project base planning. Then can we also say that, all materials will be considered irrespective of checking planning file scope in each MRP run (MD51).
Edited by: hr-hr-hr on Aug 2, 2011 11:15 AM -
Issue on automatic journal entry for TDS entries
Hi Experts
when i am doing incoming paymnets for some invoices continouslly, which has TDS, two or more automatic journal entries are created for single invoice only saometimes it is happing
Can any one help me on this issue
Regards
Boopathi.THi
Can u explaing detially wt kind of JE was automatically posted....wt is the version of ur TDS addon, It might be Bug of TDS addon so pls contact ur TDS vendor....
Also copy ur Db and test in Demo DB by stoping the TDS addon it still happens then we have to look seriously wt is going on...........
Giri -
Due items not showing tds entry
hi
I posted interest with TDS by the batch input after posting the interest with F.44. I selected Withholding tax at the time of invoice.
But now the TDS is not displaying in the vendor line item display. When we double click to that interest entry there it is displaying
For eg;
Amount -9,455.78
Disc Base-10,505.78
The difference of this is the TDS amount ie. 1050.
When i see the same entry in FB03 it is display correct .
Suggest me the way that i can split the entry in vendor line item display.i just selected the customized layout and it worked.
-
Dear All,
Can any one send me the Accounting entries which are generted from Advance Payment to vendor Invoice and clearing the vendor account transactions.
Thanks & Regards,
Kumar.Dhi
If you are calculating TDS for Rent at the time of Payment then following entries will come:
1. Down Payment
Vendor Dr. 10000
Bank Cr. 7940
TDS Cr. 2060
2. Invoice
Rent Dr. 20000
Vendor cr. 20000
3. Clear Vendor Down Payment
Vendor Dr. 10000
Vendor(spl GL) cr. 10000
4. Payment
Bank Cr. 7940
Vendor Cr. 10000
TDS DR. 2060
Vendor Dr. 20000
TDS Cr. 4120
if u need any further clarification, let me know
If helpful assign points -
Read text for multiple entries(eg: for multiple customers) in XD03
Hello all,
I have some (50) customer numbers (XD03) for which i need to find out whether any text is maintained or not.
We can read the text using FM READ_TEXT, by passing Text ID, Name , object..etc.
But the problem is we can just read one by one at a time for each coustomer
Without writing a custom program is there any way to find the text for all the customers or for mutpliple entries.?
do we have any FM where in we can pass multiple text names ...and then we should get all the text assigned to it.
Please let me know. Thanks in advance.Hi alll,
I am sorry, the requirement is just to know whether the text is maintained or not.
(not to read the text)
There are two ways to find:
--> STXH table will give the result only if it has the text .
-->There is a standard report name is RVTEXTE...
We have to give the values as below
Text object: KNA1 (CUSOTMER)
Text type : *
Text lan : * (or EN)
Text name : * or ( 352*) like this.
I think we all are in the same page......
Also I agree that we have to use FM REAd_TEXT to read the text...through programitically by loop endloop.
Thanks for everyone for your time and response
Thanks Rob for giving an idea to find the standard report........... -
Can anyone give me an example of for all entries in case of inner join
Hi abapers,
I am trying to replace an inner join with for all entries.
So kindly give me a demo code so that i can understand the use and apply it.
And plz tell me in which case it is better to use for all entries and in which case to use inner join so that better performance will occur.
With Regards
AnsumanHello Ansuman,
For example:
DATA:
BEGIN OF fs_eket,
ebeln LIKE ekko-ebeln, " Purchasing Document Number
ebelp LIKE ekpo-ebelp, " Item Number of Purchasing Doc
END OF fs_eket. " fs_eket
DATA:
t_eket LIKE " Purchase table
STANDARD TABLE
OF fs_eket.
Using joins:
select ebeln ebelp
into corresponding fields of table t_eket
from ekko join ekpo
on ekkoebeln eq ekpoebeln
where ebeln in s_sbeln.
The select statement can be replaced by
SELECT ebeln
FROM ekko
INTO CORRESPONDING FIELDS OF TABLE t_eket
WHERE ebeln IN s_ebeln.
IF sy-subrc EQ 0.
sort t_eket by ebeln.
SELECT ebeln
ebelp
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE t_eket
FOR ALL ENTRIES IN t_eket
WHERE ebeln EQ t_eket-ebeln.
The duplicate entries are removed by using FOR ALL ENTRIES. Or else by using the join, you have teh sort the table by key fields and then delete adjacent duplicates.
Hope it helps you
Regards
Indu -
Excise Entries in case of sales return
Dear sap mites
Can any one guide me during sales return how excise gets reversed as we would have already paid to the govt during sales how do we take input credit back
please do explain with GL account entries and an example if possible will be very grateful to you
Its of high priority as i have a presentation in front of my clientIdeal way of Excise Entries incase of return may not be cancelling Excise Invoice through J1IIN, as it may be possible that through Excise Invoice, say 10 Quantity was despatched & Return is only 2 quantity.
The Option widely used is as under:
Incase of Return Sales Order:
T.Code for copy control: VTAF
Source Document: F2
Target Document: RE
Item category REN
Considering the above settings are done:
Create return sales order RE (with Reference to Billing Document) & the data will be copied as it is in Return Sales Order - RE. For Eg: here you require to change to quantity from 10 to 2, as you want to take back into Inventory of only 2.
Incase of Return Delivery:
T.Code for copy control: VTLA
Source Document: RE
Target Document: LR
Item category REN
Considering the above settings are done:
Create Return Delivery through T.Code VL01N & do PGR (Post Goods Receipt). This will add the stock to blocked stock. This will take care of Inventory.
To address the issue of how to take Credit for Excise, use T.Code: J1IH --> other Adjustment & based on the credit to be taken, make the necessary entry.
Incase of Credit Memo:
T.Code for copy control: VTFA
Source Document: RE
Target Document: Credit Memo
Item category G2N (Check in System)
First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.
Hope this helps you.
Regards,
Rajesh Banka
Reward suitable points. -
Wish list entry for CASE designers/manufacturers
I want a clear plexi sturdy case (like the xtrememac cases for iPods) that I don't have to remove to be able to put my iPhone into the dock. Come on folks, it can be done. It is possible to design something like that. All the nice plexi cases on the market thus far - the thinnest ones - still don't allow user to put phone into the nice little desk dock and at least for my hands, it is way too difficult to take the case off of the iPhone every time I want to put it into the dock. As a matter of fact, I gave up trying to remove the Belkin clear plexi case I have on my iPhone right now. Trying to remove it just exhausted me. Maybe I'll try again tomorrow.
http://www.zcover.com/zCoverpress_release20070727.htm
-
Iphone case-vertical entry with velcro flap that can attach to belt
hi, i am looking for a vertical entry iphone case with a closing flap with velcro, not magnetic.
i would like to be able to carry the phone horizontally on my belt. Got very used to the blackberry case i use to have... there are a few in the market that have a magnetic closure but after reading a few posting a decided that i cant trust them. i've browsed a ton f web sites but cant find one. any suggestions?Just got this one from Belkin. No velcro, but very good fit, easy to remove and good belt clip.
http://catalog.belkin.com/IWCatProductPage.process?Product_Id=374799 -
Open item of vendor and customer balances entries
Hi,
i want yo upload all the open items of the vendors and customers what will be the accounting entries generated while uploading the balances of the open items?
regards,
ranjeet.
Moderator: Please, note that on new violation of the rules of this forum, your user will be bannedhi ranjeet,
first of all use t code fb60 and fb70 for vendor and customers respectively, if you are using the tool LSMW, then
in case of vendor open invoices
Vendor offsetting account Dr. .......
vendor accountn cr.
for down payments
vendor account Dr..
Vendor offsetting account Cr
In case of customers open invoices
customer offsetting account Cr...
Customer Account Dr.
for customer downpayment
Customer account Cr.
customer offsetting account Dr.
Maybe you are looking for
-
Exporting to Excel when subreports exist
Hi SAP, I have a main report along with 2 subreports. When I export to Excel the rows and columns are all thrown off. One is on top of the other, etc. What can I do to export the records that will display exactly as they appear when viewing from C
-
How do I run the XMP Panels 3.0 STI?
When in Elements, when I click on File Info, I get the message, "Fatal error running FileInfo. Please run the XMP Panels 3.0 STI and restart your App. The STI will install necessary swf files to C:\Program Files (x86)\Common Files\Adobe\XMP\Custom Fi
-
AppleTV on network extended by AEX: Connecting to AEBS, not extension?
Hi all. In troubleshooting another problem, I noticed that my AppleTV has a signal of "-77" (viewing in Airport Utility), but I have an Airport Express setup as a wireless network extender and it's signal strength is "-24". Does that mean my Apple TV
-
How do I get itunes to stop loading every time I turn on my computer? I X out of it and it comes right back. I have tried everything, even had a computer expert try, no luck. I tried uninstalling itunes and tried a new download, it came right back.
-
Am I able to purchase more MB for IPAD 3 - do not have enough to upgrade to IOS7?
I tried to upgrade to IOS 7 the other day and I only have 55.8 MB and IOS 7 needs 65.9Mb - am I able to purchase more MB and if so where? Thanks