TDS not deducted at the time of Give advance to vendor -F-48

Hi gurus,
I am facing issue related to TDS deduction at the time of vendor down payment. actually at the time of invoice the tds deduction are made properly. but when i give the advance to vendor the tds is not deducted or no popup screen display at the time of vendor down payment.
i had assign the payment tax code in vendor master data. please help me to workout this issue.
warm regards,
Dhananjay R.

my self solved

Similar Messages

TDS not deducted at the time of making adv payment to vendor through F-48

Hi experts,
While doing entry through F-48,TDS is not deducting by system.
Please advise.
Regards,
Samaar

Hi Samar
First you have to check GL account settings for the relevant Recon account in FS00.
If its ok, You need to assign both the tax types and the relevant tax codes for the Vendor.
For the Payment category, assign only the tax type and not the tax code.
In this case you have to put tax codes manually at the time of advance payment.
Thanks
Ranjith

TDS Not deducted at the time of Vendor out going payment (F-53)

Dear All,
First we did prepayment through F-47, iam tryin to clearing the vendor payment amount through F-53 , at this TDS amount not deducted for that payment. can any one solve this issue as soon as possible....
Thanks & Regards
Vijay Kumar

Hello vijay,
TDS should be deducted at time time of Advance Payment or Invoice Booking only, not in F-53( Payment against invoice).
if Payment is made in Advance you must have deducted tds amount. f-53 is normally using for payment against invoicing.
and invoicing is already done with deduction of tds.
Regards
Vishal Sonawane

TDS not reversed at the time of clearing Vendor after down payment is made

Dear SAP Gurus,
I have a problem in Withholding tax. I have made a down payment and tax is deducted on that.
Then I raised an invoice on which tax is deducted.
Now I am trying to clear a part of the amount in which I have raised an invoice and the TDS is not getting reversed.
Can someone help me please.
1) I have checked the "central invoice proportionately" in WHT type for payment posting.
2) The TDS on the invoice has not been paid.
I am getting the problem with this vendor only.
Regards,
Hari

Hi,
You have to assign TDS tax codes at the time of payment as well as at the time of invoice in vendor master.
when you are making down payment TDS should be deducted on the down payment amount (base value)
at the time of payment
say Rs5000/- you are making down payment ..........now tds is deducted on 5000/- and bill value is 60000/-
Now you are creating an invoice with FB60 or MIRO , you chage the TDS base value (bill value- down payment)=(60000-5000)=55000/- and assigned to TDS code (at the time of Invoice ) and make TDS base value as Zero against the TDS TAX codes (at the time of payment) and simulate it and post it so that TDS will be deducted on Rest of the amount i.e 55000/-
for checking , you can manually calculate TDS on 60000/- =(tds on 5000+ tds on 55000/-)
now you clear The down payment against the Invoice.
with Regards,
Sudipto

TDS not calculating at the time of advance payment to vendor

hello gurus,
need urgent help ,
TDS not calculating for advance payment made to vendor, checked configuration in detail. payment WT type is marked as central invoicing prop.all other config is o.k.
regards,
Anand

Hi Anand,
Mark the WT type as No central invoicing. U can still deduct TDS. Central Invoicing concept is mandatory only in Argentina.
what u have to do is, configure the WHT code and the WHT type for "Define Withholding Tax Type for Payment Posting".
Then include the same in the vendor master in FK02 under "withholding Tax accounting" tab. mark it as liable.
these settings in the master are enough.
then when u run the f-48 for downpayment, after entering the details in the first screen and u press enter, the system will give a msg that the vendor is liable for WHT.
this is how u can do it.
award points if helpful.
Regards,
CA. Karthik Narayan N S
SAP-FICO Consultant

Cess on TDS is not calculating at the time of posting F-47

Dear All,
Cess on TDS is not calculating at the time of F-47 (vendor Down payment Requst)
Mean system is deducting TDS amount only, not deducting Cess amount on TDS . at the time invoice posting Cess & TDS calculating in this company code (1111)
But in other (2222) companycode,system calculating cess on TDS at the time F-47 . both company codes under the same system. if we apply perticular notes on above issue is there any affect to other (2222)company code settings ?
Plse give me advise urgant.
Raja

Hi
In the withholding tax settings Define Withholding Tax Type for Invoice Posting
and Define Withholding Tax Type for Payment Posting for CESS ,check whether you selected in <b>calculation part</b>: tax amount as base for calculation and selected inherit base.
If this is not done system will not calculate the Cess.
Regards
Aravind
Assign points if useful

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

In my shuffle 4g the songs not playing properly most of the times it gives some kind of sound and stop playing songs.

in my shuffle 4g the songs not playing properly most of the times it gives some kind of sound and stop playing songs.

First, make sure the headphones plug is completely pushed into the headphones jack. Because the jack serves multiple functions, the fit may be tighter than expected (especially if you have the Apple EarPods).
Also, try using the headphones with another device, to rule out bad headphones. Or try another set of (known working) headphones with the shuffle.
Are you using older headphones that have remote control buttons? Not the latest EarPods and not the immediately previous version of white Apple earbuds. Or non-Apple headphones with remote control buttons. It's possible they are not compatible and interfering with the shuffle's operation. Any standard headphones (with no buttons) should work.
If that does not help, you can try doing a Restore on the shuffle in iTunes. The Restore button is on the shuffle's Summary screen in iTunes. This will erase the shuffle, reinstall its software, and set it to defaut settings. If a software (or settings) problem on the shuffle is the cause, the Restore should fix it.
Otherwise, if the Restore does not help, it may be a hardware problem. If it has been less than one year since purchase, it is under warranty.

With holding tax deducting at the time of APP

Hi,
I configured the WHT of payment and Invoice and assigned the same to the vendor. I made the WHT base as manual and posted the amount manually both at the time of down payment and at the time of invoice.. But the system is again deducting the TDS while I am making the payment to vendor through APP. Could you please explain what settings I have to do in order to not to deduct TDS at the time of APP
Advance Thanks
Koteswara Rao

Hi,
It is not nullifying it is deducting again at the time of payment.
At the time of advance payment
Vendor a/c Dr 5000
To TDS             100
To Bank           4900
At the time of invoice posting ( invoice is for 10000)
Exp A/c dr            10000
To TDS on 5000       100
To Vendor              9900
When I am tryingto make the payment of balance 5000 through APP it is deducting again 100/- and paying only 4900 to vendor.. Hope this is clear and please now tell me what the problem

ICal Week view, Date is not aligned with the Time(schedule) of each date

Well, just like it says over there (`` ). I've recently been to China for a business trip, and I suppose the different time zone may have had something to do with the problem. Now I'm back home, changed the time zone back to normal, still the iCal shows in the weekly view that the Date on the above is not aligning with the Time and schedule. Any suggetions would be grateful!!!

Hi,
i omit the scheduling maergin key in material master,
the result of MRP is
BASIC DATES
Finish 15.10.2009
Start 14.10.2009
PRODUCTION DATES
15.02.2010 14:33:25
14.10.2009 07:00:00
scheduling type i planned order is still "backwards"
so in MD04 it is say that the goods is available at 15.10.2009 same with requirement dates.
this seem not right.
it seems that order finish date is not adjusted by lead time scheduling on "today scheduling".
Is there a way so order finish date is adjusted by lead time scheduling on "today scheduling" ????
Best regards,
Freddy Ha
Edited by: Freddy Halim on Oct 14, 2009 10:01 AM

I would like to use time Machine to back up to a network SMB drive. I can see the drive on my desktop but it will not show in the time machine window to be able to select it

I currently have a mini server (OSX10.8.5, server 2.2.2) that I am using Time Machine to back up 4 external drives that are connected to the server via firewire 800. I would like to use Time Machine to back up to a windows network SMB drive. I can see the drive on my desktop but it will not show in the time machine window to be able to select it for use.
Can this be done
Thanks for any and all help

The supported targets for Time Machine backups are local (direct-connected) disks, and network targets include Time Capsule, a disk hanging off the current-generation AirPort (though not earlier AirPort devices), and OS X Server systems.
The Time Machine storage is based on the HFS+ file system, so I would not expect TM to work with SMB file services.
While there are hacks to allow Time Machine to access network drives, I would not consider those to be reliable. Skim the forum and the 'net for related details, and for previous discussions of setting this up and the related issues that can arise.
Remember to test the recovery with whatever you decide to use; whole point of backups is the ability to restore the data, after all.
If you want to learn more about Time Machine, Pondini is an excellent resource.

Short key for copy does not work all the time now.

After I have installed the latest OSX - Yosemite, my short key for copy does not work all the time. It is infrequent how it works. I'm using the same keyboard that I have always used, my wireless logitech keyboard for mac. Please help.

I've plugged in my default mac keyboard and the short key copy still does not work.

The home button for my ipod touch 4th generation does not respond all the time, What do I do?

The home button for my ipod touch 4th generation does not respond all the time, What do I do?

Try:
http://snapguide.com/guides/calibrate-your-home-button/?utm_expid=69945963-15
fix for Home button
iPhone Home Button Not Working or Unresponsive? Try This Fix
- If you have iOS 5 and later you can turn on Assistive Touch it add the Home and other buttons to the iPods screen. Settings>General>Accessibility>Assistive Touch
- If not under warranty Apple will exchange your iPod for a refurbished one for:
Apple - Support - iPod - Repair pricing
You can do it an an Apple store by:
Apple Retail Store - Genius Bar
or sent it in to Apple. See:
Apple - Support - iPod - Service FAQ
- There are third-party places like the following that will repair the Home button. Google for more.
iPhone Repair, Service & Parts: iPod Touch, iPad, MacBook Pro Screens

Extract structure does not exist at the time of transport

HI ,
i am facing an shortdump error while transporting customized copa data source from r/3 dev to r/3 qua. The error analysis is
Extract structure does not exist at the time of transport
Long text of error message:
Technical information about the message:
Message class....... "RD"
Number.............. 041
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
please provide the solution asap

Hi Bharath,
Goto SE11, put the name of your extract structure in Data type and click display, check the version of the structure. if it is inactive then goto RSA6 and activate your DS.
After activation try to retransport.
Regards,
Durgesh.
Edited by: Durgesh Gandewar on Jul 25, 2011 3:13 PM

IO assigned with Asset,but not coming at the time of PO creation

Hello
IO assigned with Asset,but not coming at the time of PO creation.
I have made following settings:
1     Depreciation - IFRS (INR)              1     0L
15     Income Tax Act                             0
20     Depreciation - Indian GAAP (INR)     3     1L
30     Depreciation - IFRS (USD)              0
31     Depreciation - Indian GAAP (USD)       0
In ACSET-Account assignment:
for dep area-20
CAUFN     Internal Order     *     Generic Trans. Type     02 Depreciation Run
KOSTL     Cost Center     *     Generic Trans. Type     02 Depreciation Run
so currently i am using only dep area-20 only(Indian GAAP)
CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU
AS01
KO01
AS02
KO22
KO30
so what is the problem,why i am not getting IO (which is in display mode in PO) when assigned the Asset with category of "A" (asset) in PO.......when i assigned Asset- the GL account come automatically but IO didn't come.
kind regards

Hey Ajay
thanks for your reply.....
now i'm getting new error:
Parallel depreciation area 31 is not posted
     Message no. AA565
Diagnosis
     The asset to be posted does not manage parallel depreciation area 31, or
     transaction type that you are using is limited to certain depreciation
     areas, and does not contain depreciation area 31. This is incorrect.
System Response
     Posting is rejected.
Procedure
     Check the asset and the transaction type.
I have checked some configuration but not able to debug it.
regards

TDS not deducted at the time of Give advance to vendor -F-48

Similar Messages

Maybe you are looking for