TDS Issue

Hi Gurus!!
I have an query in diducting TDS amount for vendor account while making payment, can any body help me in this regard and how system knows these vendors are exception at time of posyting.
For Ex : 
1. Some vendors having 20% tax excemption and some 10%,
2. I wan to display at time of posting the MIRO as these vendor exemption.
Vinod
null

In vendor master (XK01/02) (company code data - withholding tax screen) it is defined whether a vendor is exemped for TDS.

Similar Messages

  • Vendor Payment TDS Issue

    Dear Expert
    By making payment to Vendor through Petty Cash transaction
    FBCJ we deduct TDS amount, so that final payment amount
    column shows amount which doesn't include TDS amount.
    Now we have created Two Cash journals 1110 and 1410
    but in 1410 cash journal only for a specific transaction
    I am getting payment column amount which includes TDS
    amount also, where in case of 1110 payment column is showing
    correct picture, it is deducting the amount of TDS and
    showing the net picture.
    Now the posted transaction can not be reversed advise me now
    for the same.
    Thanks regards VG

    Go to the menu and in one of the menu you will find the option Delete. This will reverse your transaction.
    Tarun

  • Urgent TDS issue

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    I am trying to configure the following in tds
    basic rate ( A1)
    surcharge ( A2 )
    cess ( A3 ) &
    ecess ( A4 )
    but the problem is cess is on basic + surcharge
    and surcharge is applicable after 1,00,00,000.
    so how to built the condition taking this value consideration.
    I tried with "Define formulas for calculating Withholding tax" but didn't work.
    my requirement is
    If invoice value = 10,00,000
    basic tds = 2,00,000
    surcharge = 0
    cess = 2000
    ecess = 1000
    If invoice value = 20,00,00,000
    basic tds = 4,00,00,000
    surcharge = 40,00,000
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    ecess = 4,40,000

    Dear Akash,
    You can make two separate codes for E cess one inclusive of surcharge and another excluding surcharge. Apply the respective code in the vendor master data or select the relevant code while entering any transaction (in case you enter both the codes in vendor master data).
    I think that it wont be possible to enter such a condition using a formula.
    Hope it helps.
    Bye.
    Anand

  • FB70 TDS ISSUE

    Dear Sapgurus,
    while posting in fb70 system it is not calculating tds for customer, but i have assigned tds tpe and code is to customer, g/l code also field status for Tax code optional and activated for EWT also,  but system is not calculating tds amount value for fb70, f-29 please tell me
    Reg
    My

    Hi My,
    please check tick the below at
    Assign tax type to company code
    SPRO/FA/****/WT/EWT/Company code/Assign Withholdong tax type to company code
    select the tax type
    Customer data
    tick 'Subject to w/tax'
    Reg
    Madhu M

  • Customer tds issue

    Hello
    Experts please tell me TDS configuration for customers.
    I want to deduct TDS from my Scrap sales.

    Hi soma,
    Check the below pdf file and do the some changes based on your requirements.
    http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf
    Hope it will clear.
    Regards,
    Kishore K

  • APP tds issue

    Sir,
    An invoice has been raised against a vendor. After that APP is going to be done through bank.
    But since TDS has been deducted at time of Invoice booking so I need not to deduct TDS at time of APP.
    But while doing F110 there no option is comign to alter the Withholding keys.
    Kindly suggest what to do.
    REgards
    Raj

    Hi,
    As per the indian TDS , TDS will be deducted from invoice or payment which is first.
    so, update the vendor master with tds tax code as 0% for invoice tax type and payment tax type.
    Scenario 1: If the invoice is first then while posting the invoice system will pop up teh WHtax then change the tax code as per the requirment then run APP then in the payment tax will not be calcultated.
    Scenario 2: If the payment is first then while making the advance payment request system will pop up the WHtax then change the tax code as per the requirement then run app then tax will be calculated for advance payment.
    As per standard sap there, we should not change any WHtax key while running APP.
    Regards,
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  • Issue in TDS Challan Updation

    Hi
    I have an issue in which we have created a vendor invoice through F-02. The same has also been paid by creating an entry through F-02. However, when we are taking a challan for the same through j1inchln with the payment document number. the same is not showing. The system is giving an error that the document has not been updated in WITH_ITEM table.
    The payment cheque has also been cleared from the Bank A/c.
    Regards
    RS

    Hi,
    It looks like that, TDS line item has been created manually. If it was created manually it won't update in WITH_ITEM table.
    Only soultion is you have to issue a mannual TDS certificate to your vendor.
    All the best
    Prasad

  • 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. Zinge

    Hello,
    Do J1INMIS t.code, You would get available details pertaining to TDS.
    J1INMIS.
    Regards,
    Jaymin R. Bhatt

  • Issue on TDS line item reversal paid through J1INCHLN

    Dear Experts,
    I have an issue for which I need your inputs.
    Vendor invoice is paid through F-53 and TDS line items are paid using J1INHLN for a section (i.e.,194C etc) for all
    Business Places.We have multiple business places. Now the TDS line item only for this vendor payment is to be reversed.
    Reversing the clearing document generated through J1INCHLN reverses all TDS payments for a section for all Business Places
    Is there any solution to this porblem. How can I reverse the TDS amount in the above case. Kindly guide.
    Regards
    Harika

    Hi,
    You cannot reverse only one item when the remittance challan is already made. You will have to reverse the entire remittance challan for that section code, reverse the incorrect transaction and then report the remittance challan. Alternatively, if you have already made the payment to the bank try using J1INJV to reverse the tds amount in subsequent months.
    Rgds
    Shivram.

  • 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.T

    Hi
    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

  • ISSUE: TDS REVERSAL DURING ADVANCE CLEARING WITH INVOICE

    Dear All
      I am having problem related to TDS reversal.
    For e.g
    Advance payment to Vendor: rs 10000/
    Tds deducted is rs 200/
    Now Invoice posted for amount is: 100000/
    Tds deductes is rs 1000/
    We know that TDS on rs 10000 is deducted twice which is generally reversed during advance clearing with invoice through F-54. But when I am clearing Ad. with Invoice, no TDS is getting reversed.
    Please help me on this issue or is there any other way of doing this process.
    points will be awarded
    Thanks in advance
    sandeep panwar

    Hi
    run the program RWTF010 in SE38
    Regards
    Sanil Bhandari

  • TDS Upgrade Issue

    Hi All,
    While upgrading TDS am facing the issue as mentioned below.
    A/P Invoice WTAX
    Total Rate is not Right.
    But i Run as per SAP Query
    below the details
    Total Rate 2, TDS Rate 2, Surcharge Rate 10,Cess 2, Hsc 1
    if any one have update query for the same send it to me.
    OR update me the way to calculate Total Rate??
    Regards
    Anish
    Edited by: Anishsamvel A on Nov 22, 2011 9:38 AM

    Hi,
    Then you need to concentrate on the AP Invoice Wtaxes and specifically the tax rate.
    Please check Page 18 of the TDS Upgrade Manual by doing F1 help on the TDS Utility Tool and check how the total rate calculation is mentioned and confirm whether you have performed the rate determination the same way otr not.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • TDS printing issue

    Hello All,
    We have applied note No. 1476590 for the Form 16A as per the latest
    notification. However when we are trying to print TDS certificates,
    some of the line items of 194C (advance), 194I Rent (advance) and 195
    are not getting printed.
    Further we have processed (J1INCHLN, J1INBANK) and we have checked in
    with_item table the data was updated properly, still the problem
    persists. We are unable to print some of the TDS certificates.
    Please help us to resolve this issue.
    Regards,

    Dear:
                  Please refer to the one of my following link
                  No data selected for printing in production server t.code J1INCERT
                  Regards

  • TDS Business place & Secotion code issue

    hai,
    In FB60 we are making entry with TDS. Here business place and section code is required to fillup. If it is not maintained at the time of posting, then there will be a problem in Remittance challan creation. If we call the document which was not maintained business place & section code, it will display but not able to make the payment for this document. In this case how can make the payment for this document.
    govind.

    Hi,
    If you don't want to post tds for all transactions when u r using fb60,f-43 or f-48 then you can remove the tax type and tax codes at the time of pop up appeared for with holding tax, then system won't deduct any tds.
    Otherwise, if u r using validation, u can change the message type from error to warning.  Then system will allow u to post the data with business place or section code.
    It's not possible to anybody to cover all scenarios, if the users following all the steps properly there was no need to go for options like required entry or validation.
    To overcome this kind of problem, they should adjust something.  Otherwise this kind of problem will continue in future also.
    all the best
    Prasad

  • TDS Payment Issues

    Dear All,
    I have made down payment request through F-47 transaction code and down payment made by Transaction code : F-48  and TDS is deducted at this point. There after I made invoice through MIRO / FB60 in which TDS is again deducted for whole invoice amount. How it will adjusted this TDS payment which T Code we will use for clear TDS payment
    At the time of create remittance challans system has taken both amount
    so in short TDS is getting deducted at time down payment and at time of Invoice for their respective full value.
    Appreciate all expertsu2019 help ASAP
    Regards
    SAPCO

    Hi
    When you book the invoice that time in header go withholdind tax tab and there you can give base amount and TDS amount . i.e. your advance is 10000 and your tds deducted amount is 1000 after that when you book the invoice your invoice amount is say 50000 so that time you deduct tds on 40000 so go to header and Withhilding tax Tab and put the base amount 40000 so tds will be deduct on 40000. Also there you can put the TDS amount manually so that can TDS not calculate automatically.
    To do that check you Withholding tax type SPRO >IMG>Financial Accounting (New) >Financial Accounting Global Settings (New) >Withholding Tax>Extended Withholding Tax >Calculation >Withholding Tax Type > Define Withholding Tax Type for Invoice Posting    and check that in CONTROL DATA W/Tax base amount is ticked & manual w/tax amount also ticked
    Follow the above process your problem will solve
    Best Of Luck
    Tanmoy

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