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
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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 PMHi 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 .
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it_lfa11[] = it_lfa1[].
it_printtab[] = printtab[].
it_deduc[] = it_deductor[].
it_qrtrtab[] = qrtrtab[].
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* JOB_OUTPUT_OPTIONS =
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it_deductee = it_deduc
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* EXCEPTIONS
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* SEND_ERROR = 3
* USER_CANCELED = 4
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IF sy-subrc = 0. "1375614
CLEAR :spoolno,h_spoolids.
READ TABLE h_output_info-spoolids INTO h_spoolids INDEX 1.
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spoolno = h_spoolids.
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ENDIF.
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Can anyone Please help me to get TDS details on the Smartform.
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Edited by: kishan P on Feb 23, 2011 1:28 PMHi,
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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
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Line Item 001 - Customer Ac Dr
Line Item 002 - Discount A/c Dr
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Line Item 004 - Discount A/c Dr
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Line Item 006 - Discount A/c Dr
Line Item 007 - Sales revenue
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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.
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Ramki
Edited by: Ramki on Nov 5, 2009 10:06 AMDear 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. .
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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,
DharmveerDear 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 assetsmr. 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
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