Tds no ranges urgent

Hi sap gurus,
I tried to maintain no ranges for this year 2008 but rno ranges are not created the message was coming like this
no ranges with out over lap
why its coming like that
previously no noranges
tell me the answer

Check the ranges that you are creating now... look for any overlaps (extra zeroes, etc.)
If there were no number ranges earlier and you are creating these only now, this is the most common cause for error.
Cheers.

Similar Messages

  • Vendor Line Item Upolad Without TDS Portion  -- very urgent

    Hi Peers
    I want to upload the vendor Line Items. If my Vendor is a TDS Vendor then , the system is calculating TDS even for Initial Upload. Is there anyway by which i can bypass this. Plz help. Its very urgent.
    Regards
    Rajaram

    Dear Rajaram,
    Do not upload vendor open balances with TDS master updated. System is calculating TDS coz u have first updated TDS master in vendor master with liable tick on it.
    The process should be as:
    1. First upload vendor open items thru program
    2. Then upload TDS master with liable tick .
    Doing this system will start calculating TDS on future invoices. Now go to T code MASS, select Vendors under it , & deactivate liable from each master record.And then upload the balance.
    Regards,
    Ajay Gupte

  • 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

  • CIN: no range - urgent

    Hi,
    I am getting following error for no ranges with different registers. I ve maintained the no ranges in SNRO w.r.t my excise group. still the same error occers,, plz revert imm
    "Maintain number range object for object J_1IINTNUM, year 2007, excise group"

    as far as i remember there is aprogramme takes place at the background hich ensures the connection of the number range,object and the excise group.
    u can consult with ur abaper.
    regards,
    indranil

  • Creation of TDS Certificate

    Hi Gurus,
    any one explain the procedure of creation of TDS Cerfiticate.
    its urgent please do the needful.
    Regards
    Vijay

    Hi
    Use tcode J1INMIS
    Challan Update Status
    Bank Challan Status
    Certificate status
    Consolidated report.
    Perform all these steps in the above mentioned T.Code
    And also be sure that u have defined the Check Lot and Challan No for certificate printing.
    Regards
    Srinu

  • TDS with CIN details

    Hi gurus,
    Can anybody forward me the TDS configuration with cin details & rules & regulations of TDS, its quite urgent plz,,,,
    [email protected]

    Hi 
    See the below links for TDs configs.
    help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/93/75663ca0a9272ae10000000a11405a/frameset.htm
    nagesh

  • Error - TDS

    Hi,
    Can any one tell me how to resolve this issue.
    "Could not determine the year for TDS Certificate number "
    Please help
    Thanks
    Deepak

    Hi,
    See the cofiguration are assign the number range for Business place.
    In TDS number range is defined under groups. so we have to assign these groups to the Business place. and number elements we have to assign to the number groups.
    Path: SPRO-SAP reference img-Financial Accounting-Financial Accounting global settings-Withholding tax-Extended withholding tax-Posting-Certificate numbering for withholding tax.
    Here u can find the entire configuration for TDS number range please see step by step.
    next under india see remittance challans.
    Hope this is clear, if yes assign points, problem revert me
    Regards,
    Sankar

  • Perquisit tax form 12BA under sec. 17(2)

    we have to see the details of form 12BA under sec 17(2) of perquisit tax, Please anybody tell how to search in sap what is the T.Code
    Edited by: razawasim on Jan 7, 2010 7:56 AM

    HI,
    You are partly right, to display TDS Asessment range in form12BA, you need to maintain V_T7INT5 & V_7IN0P_TAX. Please note, following fields will be used to maintain range in table V_T7INT5
    name, street/house no.  & city.
    Once you assigned the grpng, you need to assign the same in table V_7IN0P_TAX.
    Regards,

  • TDS at the time of advance payment(urgent)

    Dear all,
    I have done the configuration of  TDS at the time of invoice and payment. i checked. it is woking well both at the time of invoice and payment.
    The issue is when i do the advance payment and when i click the withholding tax tab, it is not going into that tab and because of that tds at the time of downpayment is not getting deducted.
    Since we have short time for golive i want to solve this issue urgently.
    please guide me.
    Will award full points.
    Thanks & Regards,
    A.Anandarajan.

    Dear Friend,
    First create the down payment request in F-47, then make the payment of this down payment request in F-53 or F-58 ( with special GL indicaator F)
    That should resolve the issue.
    Assign points if useful
    regards
    Venkatesh

  • Number range issue -urgent

    Hi ,
         We are transferring master data from one system to another system. Since there would be clash of number ranges , we want to make number range as manual ( i.e. external ) for a given master data type.
    Since we don't want to do it manually , is there some function module which can do this and again redo this .
    Regards,
    Divyanshu

    hi divyanshu,
    As Neil ,Patrick and Amit  said it would be better if u take the resource help of a Functional consultant  .
    Moving   master data from one system to another system , yeah obviously there will be a clash for number ranges if not now in future it may arise .
    Are u trying to reverse(master data) the procedure from Production data to Testing system or vice versa? U didn’t mention that whether it’s a table or whatever stuff it is .
    The process is we set define the number range in SNRO  say I defined ZXXX . The range is 000000000000001 to 999999999999999999 unique to a system .
    say I have generated 2000 numbers for a process under a ZXXX in development system , the same object now when run in Testing may be different , now in production that will vary as well this is the criteria.
    so if u r trying to move the data then u need to map the appropriate number as this may be a primary key/Foreign key in the field for some tables say Ztables if u have in this scenario.
    Function module Number_get_next   is used to generate the next number . Say like I had 10000002456 as my last number then when I want to see my next sequence then it has to start from 10000002457 so this fm does that.
    Don’t look for a Function module as of now, just check the values what u want to move , with proper fixes .
    As per rules plz don’t use the word ‘Urgent’ .
    forgot to add..
    a number range  usually is very critical as we maintain that number for a unique combination so if its a primary key then dont depend on do redo process by an fm .
    Regards,
    vijay
    Message was edited by: Kan vijay

  • 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
    sgs

    Hi,
    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

  • 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................

  • 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.

  • No Range for TDS

    Hi,
    we configured below three steps properly for getting the TDS Certificate No.
    Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Postings>India>Withholding Tax Certificates for Vendors and Customers
    1) Maintain Number Groups and SAPscript Forms
    2) Assign Number Ranges to Number Groups
    3) Maintain Number Ranges
    but when executed in J1INCERT, Certificate Number is showing blank. please update me any further settings needs to do.
    regards,
    shekar.

    Hi madhu,
    we have taken the Hard copy of TDS print, but still it is not showing the Certificate Number.
    any further settings do i need to do ? please update..
    regards,
    Shekar

  • 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

Maybe you are looking for