TDS line item not generated during down payment.

Hi,
TDS line item not generated during down payment to vendors. Advanced tax codes have been properly assigned to vendors.
Kindly help.
Thanks in advance...
Regards,
Sriram.

Hi Sriram,
1.First tell me when you are doing the advance payment tds codes are giving popup or not?
2.Did you check the setting in below path
Assign with holding tax types to company codes:
SPRO>FI>FI GLOBAL>WTX>EWTX>Company code>assign with holding tax to company code.
Regards
Surya

Similar Messages

  • TDS line item not generated at the time of down payment vide F-48

    Dear Friends,
    Uptill 2008 the system i.e. SAP ECC5 was properly generating tds line items at the time of making down payment.From Feb I,2009 suddenly noticed that no tds line items are generated at the time of  making down payment to vendors.Inspite of my hard efforts I am unable to crack this problem.
    Any suggestions/solutions is highly solicited.
    Best Regards
    Monoj
    Edited by: MONOJ SARKER on May 4, 2009 5:57 PM

    Hi Friends,
    Tax type along with tax codes  for invioce posting and only tax type for payment postings are updated in the vendor master.At the time of advance payment when the screen pops up for updating tax code at that point tax code for payment postings are updated.
    For your in formation I would like to say uptill 2008 there was no problem in withholding tax.The problem started in early 2009.The configuration which existed during 2008 remains unchanged.Its not clear why I am unable to generate TDS line item during advance payment .
    Regards
    Monoj

  • Miro line item not generated

    Dear All,
    I have facing one issue at the time posting in MIRO.
    I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
    Post key   description  amt                               curr.( USD)
    89              Stk.RM -IMP                                     32100.00
    96              PL.VND.RM.IMP GR/IR                     32100.00
    40              Purchase RM-IMP                            32100.00
    50              Purchase offset.                             32100.00
    And Miro Posting on date 23/03/2010
    Post key   description  amt                               curr.( USD)
    31           xyz Vendor                                    32100.00
    86           PL.VND.RM.IMP GR/IR                    32100.oo
    89           Stk.RM -IMP                                    -
    40           Purchase RM-IMP                          -
    50           Purchase offset.                           -
    But when I post for another po in migo on date 03/01/2010
    Post key   description  amt                               curr.( USD)
    89              Stk.RM -IMP                                     76800.00
    96              PL.VND.RM.IMP GR/IR                     76800.00
    40              Purchase RM-IMP                            76800.00
    50              Purchase offset.                             76800.00
    and miro posting on date 19/02/2010
    Post key   description  amt                               curr.( USD)
    32            yz Vendor                                       76800.00
    86           PL.VND.RM.IMP GR/IR                      76800.00
    89           Stk.RM -IMP                                      Line item not generated
    40           Purchase RM-IMP                             Line item not generated
    50           Purchase offset.                              Line item not generated
    Can any one tell why line item not generated for miro posting .
    Regards
    Milind

    Hi,
    The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
    Other wise it wont show those extra line items
    Please check group currency , global currency etc. for  your extra line items

  • TDS line Item not flowing in Simulation/Entry

    Hi Expert,
    We made separate tax code for 194A and made all relevant configuration but in vedor invoice entry, tds line item not flowing . Why this happening , please let me know..
    Thanks,
    Dharmveer

    Dear,
    Check the field status for the vendor reconciliation GL account.
    1. check the field status group assigned to vendor reconciliation GL account in FS03.
    2. use transaction OBC4 and select the respective field status group and make all entry optional under TAXES group.
    Regards,
    Chintan Joshi.

  • Tds line item not simulating while posting as reference with FBR2

    Dear All
    When I am posting an Invoice using previous document as reference with Tcode FBR2 WTax line Item not simulating, but while I am posting  without reference  i.e. with Tcode FB60 it is simulating, this problem i am facing in production server from this fiscal year but in development server it is working properly.
    what is the possible cause and how to solve this problem.

    Hi,
    For WHT cannot be deducted by using F-02 OR FB01.  It seems system is using the same transaction in background and not FB60 and hence tds is bnot getting deducted.
    Regards
    Milind Sonalkar

  • Down payment line item not generated in Invoice

    Dear Gurus,
    I am using the standard down payment functionality as follows
    Create contract will Billing plan
    - Down payment 100% (500)
    - Invoice year 1 50% (250)
    - Closing Invoice 50% (250)
    Customer pays Down payment 500
    When I create the year 1 invoice,  I expected 2 lines i.e.
    10. Invoice 250
    11. Down payment clearing 250
    However the Down payment (DP) line is not created. Can you please help on this?. Why is no DP line generated?
    I have followed all down payment configuration steps. Which configuration step could be missing??
    Thanks for your help!
    Regards,
    Moses

    Hi Ivano,
    Thanks for your reply. Please find my answers to you questions above.
    is the SD down payment request (usually FAZ) released to accounting ?
    Yes
    Is the FI down payment request cleared by F-29 ?
    Yes
    Does the FI clearing document have BSEG-VBEL2, BSEG-POSN2 filled with contract number and item number ?
    BSEG-VBEL2 is not filled by the contract number
    BSEG-POSN2 is not filled
    Which configuration is missing?
    Thanks,
    Moses

  • How Billing Document line items are generated during Schema Execution

    Hi,
    I have noticed that some of the schema steps (that were executed) do not appear as line items in Billing Document but some do.
    I want to know how it is determined? Is there any specific check or entry in the billing schema lines/steps that determines which Billing Schema line items can appear on Billing Document?

    Hi:
    The "schema" is composed of "rates", an "rate" have "rate steps", each "rate step" is a variant program it uses controls, by setting these controls you can write lines of additional information in the billing document. Anyway, some variants are always writing lines (ex. QUANTI01), in other cases are variants that write lines of consumption DBERCHV (Ex. QUANTI22).
    I hope this helps.
    Regards,
    David

  • 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.

  • TDS line items are not getting reflected in J1INCHLN

    Hi Experts,
    While generating TDS challan we are not getting advance line items in J1INCHLN screen
    We made one advance payment which included 2 payment line items and two different tax codes, while generating TDS challan its is showing only one TDS line item that is Rs.1000/-, another TDS line item of Rs.966/- is not showing.
    Below is the example
    XYZ                                                                         43,000.00
    XYZ                                                                         46,000.00
    Bank                                                                        96,329.00-
    S/Tax Interim-In Cr                                                    5,160.00
    S/Tax Interim-In Cr                                                   3,864.00
    ST Interim E.C-In Cr                                                 103.00
    ST Interim E.C-In Cr                                                 77.00
    ST Inter H E.C-In Cr                                                 52.00
    ST Inter H E.C-In Cr                                                 39.00
    TDS Pble Contractors                                              966.00-
    TDS Pble Contractors                                              1,000.00-
    I checked the below possibilities for reason why its not getting reflected
    Vendor master having recipient type
    WITH_ITEM table updated with recipient type
    In the line item also having Business Place and section code
    Please suggest me is there any way to resolve the issue.
    Thanks & Regards,
    AIM

    Hi,
    Check whether the recipient type CO or OT is updated in With_item table for the line items that are missing in J1INCHLN.
    If Recipient type is not maintained in vendor master, at the time of posting the entry, then it does not get picked up in J1INCHLN. Even if you maintain in Vendor master later on, the With_item table does not get updated. This is one of the reasons why the line items does not get picked up in J1INCHLN. Check this, as you are confirming that Business Place, Section code etc.. are all present in line items and also that it is appearing correctly in With_item table.
    Regards
    Divya S

  • TDS line items are not Display in FB60

    Hi Experts,
    when in simulate a document in  T code- FB60. the TDS amount is calculated properly . DR , Cr is ok but the Line item of the TDS is not displayed.  when i post the document and open in FB03 all line items are dispalyed with TDS Line items also.. Proper Tax code of payment and invoice is attached.
    why not shown in FB60 when simulating a document??

    Hi
    If in FB60 you want to simulate tax items also, click on simulate from menu, you will be able to see the required details. If you click on simulate icon, it will not be visible.
    Regards
    Sanil Bhandari
    <a href="http://www.vcq.biz/">nature wallpapers</a>, <a href="http://www.utorrent.name/">utorrent</a>f in FB60

  • Line item not relevant for payment release

    Dear Expert,
    When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
    I also have set payment block in master vendor and  OBB8.
    Can you tell me why the error message still appear?
    Kindly need your help
    Thanks and Regards,
    YL

    Do you have any workflow variant in place?
    Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
    Vendor itself will not get paid until unless you remove the block option
    Thanks

  • SAP Note 1486147 - TDS line item details not flowing in Form 16 A Samrtform

    1.     Old Form 16 certificate is printed before 01.04.2010 and new certificate after 01.04.2010. (its correct SAP has written code in such a manner Old one is SAP script and new on is Smartform.)
    Old FORM 16 A gets Acknowledgement No details correctly.
    2.     Acknowledgment No details are not flowing in the NEW Smart Form of Form 16 A.
    When I debug the program I can see PARTNER No details are copied in PAN NO field in TABLE : IT_LFA11[]
    BUT PARTNER NO details are copied to PARTNERNO field  in TABLE IT_LAFA1[].
    TDS line item details on Smart Form is printed based on Partner no. here partner no. is blank as IT_LFA11 table is passed to smartform..
    Program name : J_1IEWT_CERT
    Include name : J_1IEWT_CERT_F01.
    Code:
    FORM CALL_FORM .
      DATA: h_formname TYPE tdsfname,
              h_fmname TYPE rs38l_fnam,
              h_output_info  TYPE  ssfcrescl,
              h_spoolids TYPE LINE OF ssfcrescl-spoolids,
              h_output_options TYPE ssfcompop,
               spoolno(10) TYPE c.
      DATA : it_lfa11 TYPE STANDARD TABLE OF J_1I_LFA1 INITIAL SIZE 0,
             it_printtab TYPE STANDARD TABLE OF J_1I_PRINTTAB INITIAL SIZE 0,
             it_deduc TYPE STANDARD TABLE OF J_1I_DEDUCTEE INITIAL SIZE 0,
             it_qrtrtab TYPE STANDARD TABLE OF J_1I_QRTRTAB INITIAL SIZE 0,
             it_challan TYPE STANDARD TABLE OF J_1I_CHALLANDETAB INITIAL SIZE 0.
      SORT challandetab BY j_1iextchdt DESCENDING.
      it_lfa11[] = it_lfa1[].
      it_printtab[] = printtab[].
      it_deduc[] = it_deductor[].
      it_qrtrtab[] = qrtrtab[].
      it_challan[] = challandetab[].
      h_output_options-tdnewid    = 'X'.
      h_formname = layout.
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          formname                 = h_formname
    *   VARIANT                  = ' '
    *   DIRECT_CALL              = ' '
       IMPORTING
         fm_name                  = h_fmname
    * EXCEPTIONS
    *   NO_FORM                  = 1
    *   NO_FUNCTION_MODULE       = 2
    *   OTHERS                   = 3
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      CALL FUNCTION h_fmname
    EXPORTING
    *   ARCHIVE_INDEX              =
    *   ARCHIVE_INDEX_TAB          =
    *   ARCHIVE_PARAMETERS         =
    *   CONTROL_PARAMETERS         =
    *   MAIL_APPL_OBJ              =
    *   MAIL_RECIPIENT             =
    *   MAIL_SENDER                =
       OUTPUT_OPTIONS             = h_output_options
    *   USER_SETTINGS              = 'X'
    IMPORTING
    *   DOCUMENT_OUTPUT_INFO       =
       job_output_info            =  h_output_info
    *   JOB_OUTPUT_OPTIONS         =
        TABLES
          it_lfa1                    =   it_lfa11
          it_printtab                = it_printtab
          it_deductee                = it_deduc
          it_qrtrtab                 = it_qrtrtab
          it_challandetab            = it_challan
    * EXCEPTIONS
    *   FORMATTING_ERROR           = 1
    *   INTERNAL_ERROR             = 2
    *   SEND_ERROR                 = 3
    *   USER_CANCELED              = 4
    *   OTHERS                     = 5
      IF sy-subrc = 0.                                          "1375614
        CLEAR :spoolno,h_spoolids.
        READ TABLE h_output_info-spoolids INTO h_spoolids INDEX 1.
        IF h_spoolids IS NOT INITIAL.
          spoolno  = h_spoolids.
          CONDENSE :spoolno.
          MESSAGE i155(id_wt) WITH spoolno.
          PERFORM update_cert_tables.
        ENDIF.
      ENDIF.
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.     
    Can anyone Please help me to get TDS details on the Smartform.
    Regards,
    DivyaLalwani.
    Edited by: kishan P on Feb 23, 2011 1:28 PM

    Hi,
    Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
    Please checkout related notes and data population in the dibugger.
    Regards,
    Umang Mehta

  • SD - Accounting document line items are generating for each item

    Hi all of you,
    We have done account determination for SD. Accounting documents are also generating, but with in the invoice accounting document, number of line items are generating for each item with in the sales order, standard invoice type is F2 like -
    Item 001 - X Material
    Item 002 - Y Material
    Item 003 - Z Material
    The accounting document is -
    Line Item 001 - Customer Ac Dr
    Line Item 002 - Discount A/c Dr
    Line Item 003 - Sales revenue
    Line Item 004 - Discount A/c Dr
    Line Item 005 - Sales Revenue
    Line Item 006 - Discount A/c Dr
    Line Item 007 - Sales revenue
    Line Item 008 - VAT
    Even, in my experience I did not find this type of entry and the sales revenue and discount accounts are same with in the COA and is posted with in the plant.
    Please give me your valuable suggestion to rectify the above issue.
    Regards,
    Ramki
    Edited by: Ramki on Nov 5, 2009 10:06 AM

    Dear Ramki,
    This is SAP Standard. System generates Accounting document line item for each Line items in Invoice.
    This is standard & also required bacuase say you have different Material types in single Invoice (e.g.Material & Service items, Trading Goods, etc). The valuation class assigned to these Material Types may be different & you might want to post revenues from these Line items in different GL Accounts.
    Hope this helps. .
    Thanks,
    Jignesh mehta

  • TDS Line Item missing in J1INCHLN

    Dear All,
    Tds line item (194C) in some cases of MIRO invoice like asset PO or in service PO , getting missed in J1INCHLN. What may be the reasons because this is statutory requirement. We are not able to find out the actual tds amount which we have to submit.
    Pl any body  help me
    Thanks,
    Dharmveer

    Dear Alok,
    You are right. This is standard requirement of business place and recipient type in vendor master data for tds line items to be appeared in J1INCHLN.
    My issue is so specific , here we have already business place and recipient type maintained.
    However is missing in J1INCHLN.
    It happens specially in MIRO Invoive of asset PO and service PO.
    Here for 194C , base line item not coming in J1INMIS and Surcharge line item not showing in J1INCHLN
    i.e
    tds Base:Coming in J1INCHLN but not in J1INMIS
    tds ecess: Showing in both report, J1INMIS & J1INCHLN
    tds hecc: Showing in both report, J1INMIS & J1INCHLN
    tds surcherge: Coming in J1INMIS but not in J1INCHLN
    May be some problem when we make miro of asset PO , system is not able to transfer in different tds table..
    Pl give some specific answer.
    Thanks in Advance
    Dharmveer

  • During down payment of asset po  can any body solute the problem

    the following message is coming during down payment of asset po
    **purchase document allocated to asset**
    Purchase document is allocated to asset
    Message no. F5378
    Diagnosis
    The asset number   assigned in the purchase document
    is different from the asset number entered manually
    cannot be transferred, because the 'Asset number' field was hidden for the account in question
    System Response
    In the first instance a warning appears, drawing your attention to the different account assignments. In the second instance an error message appears, because the asset number must be transferred from the purchase order but the necessary field is hidden.
    Procedure
    If you receive the warning, check which asset number is the correct number for this down payment.
    If you receive an error message, you must either choose another special G/L indicator for down payments so that it is possible to assign an asset number to the relevant general ledger account, or you must change or delete the the specified purchase document number. Only those purchase documents are allowed which are not assigned to assets

    mr. amit
    we done that both field as a optional but still the same message is appear, i waiting for your kind supports
    whenever like warning messgae appear on system how to identify that message related to which model. because always we have conflicted with itegrated modules.
    thanks
    sapmm75

Maybe you are looking for