TDS PRINTING

Hi Gurus,
I am faceing aproblem in TDS printing. I getting this error Business Place for document could not be determined in T.CODE JINCERT.
Pls help me soon
Thank U & Regards
viks

Hi,
business place is a mandatory field to be filled while posting vendor invoice.
If it is not filled, TDS printing will generate error.
Also note that, while configuring Section code for TDS,
give TAN number Search No1/2
give TDS Cirlce while configuring for Busienss place
Regards,
Sridevi
* Pls. assign points, if useful
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Similar Messages

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

Maintain BSR Code for the TDS Print in ECC6.0

Dear all,
Where can i maintain the BSR code .We are @ ECC6.0.
Please help.

Hai
At the time of creation of House banks create bank keys(in Tcode:FI12) with BSR Code that will get prinetd in TDS Certficate.
Regards
Raghavendra.M
SAP-Practice

TDS amount printing wrongly in words

Hello,
Please suggest urgently the solution.
While Printing the TDS certificates in Tcode J1INCERT, the amount in words is taking the last item of the list and displaying the same in words. TDS printing Scriptform - ZJ_1IEWT_CERT is also perfect.
Thanks,
Ratnam

Hello Experts,
Explaining this issue once again Please
In the TDS certificate there will be 3 line items, Ex:- each line item is having 1) 3000, 2) 5000 and 3) 2000. the total amount is ten thousand will print in the words.
But in my case " Certified that a sum of Rs. Two thousand has been deducted at source and paid to the credit of the Central Government q

TDS not getting printed properly

Dear all,
M working on upgradation, one include J_1IEWT_CERT using for TDS printing. while showing details of payment, tax deduction, in the 3column it doesnt show TDS total, at the same time in the 6th column it does show Total tax deposited, i want the same figure to be displayed under 3rd column under TDS category.
Kindly help,

Has anybody worked on upgradation?

How can we take print out for challen no. create d by J1INCHLN

hi,.
actually i forgot to take print after running J1INCHLN .
how can we take printout or display without running J1INCHLN .
one challen number is created , is there any tcode to view or print.
regards.
hari priya

hi,
We can use the T.code J1INMIS. GOTO Report selection option & select challan Update status.
Excute the report. you will get a list of all bank challan made so far. Then select the required document & take print.
The Process is :
Invoice in FB60/MIRO
Bank Remittance - J1INCHLN
Bank Challn Update - J1INBANK
TDS Print - J1INCERT.
assign points if found useful
Regards,
R.Ramakrishnaraj

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

Form for with holding tax

Hi guys,
What is the form for with holding tax? I am working on TDS print certificate. Here it is given as J_1IEWT_CERT. But this is not a form, it is a report.
Can you help me please?
bye
Kiran

Hi kiran,
try this script for withholding tax HR_TH_TAX_50B_04.
Regards
Saurabh

Withholding tax bank challan updation

dear gurus,
The invoice was of prevous year(march.2008) but the payment was done manually in F-02 on May,2008.
Now I am trying to update the bank challan but it's not going.....
Please help me out...........
Useful answer will be rewarded with Points
Regards,
Madhuri

Hi,
Bank Remittance has to be done in - J1INCHLN.
The Process is :
Invoice in FB60/MIRO
Bank Remittance - J1INCHLN
Bank Challn Update - J1INBANK
TDS Print - J1INCERT.
We also have to maintain Business Place & Section Code While doing the Invoice.
I guess you have to repeat the entry. ie Payment to bank.
assign points if found useful.
Regards,
R.Ramakrishnaraj

Advance payment - TDS deducted but cheque printed for full amount

Hello SAPians,
Advance payment to vendor - TDS is applicable - SAP entry shows about TDS Deduction but the cheque printed for full amount.
Cheque needs to be printed after TDS deduction.
Please suggest.
JK

Hi in REGUH and REGUP tables there is no tds amount if you want to deduct the tds amount then while printing the cheque give the logic as in regup document you need to pass into WITH_ITEM table and if the document is matched then get the value against WT_QBSHH field and deduct this valu into your invoice amount.
i have done this job in current client it will work properly.
Let me know if you need further claification

APP, F-53, F-58, Invoices printing, & TDS Cert.

Dear Friends,
Can you pl. help us in soling the following issues:
1. F110 - APP
Error Message No. FZ003.
Also, can you pl.let us know how to select the Check Issued (Bank Sub Account) GL Account for credit of outgoing payments.
2. F-53 - Outgoing Payments
How to get the Bank Reference Field for mentioning Check No.required for identification in Bank Reco.(FF67). In spite of making this field madatory in OBC4 and OB41, Bank Ref. field is not appearing while making document entry through F-53.
3. F-58 - Payment with Print Form
Where we can mention the Check Issued (Bank Sub Account) GL Account for credit of outgoing payments. This field is not appearing while making payment through F-58 the way it is appearing for F-53.
4. How we can print Invoices generated through F-43/FB60 and f-22/FB70.
5. F150 - Dunning
How to remove the block (the account and the line items are blocked by the earlier dunning runs for some reasons) from the line items or from the entire account required to be dunned. Because of this block, the message is getting generated that the "list contains no data" after required entries are made in 'Dunning History' and the customer is not getting dunned. Also, what can be the reason for customers getting blocked by the earlier dunning runs.
6. TDS Certificates
How to get the TAN No. (of the issuing company) in the cert. and also how to get the bifurcation of amount into tax, surcharge, ecess and SheCess. TAN No. is not getting picked up from OBY6(additional details), Define Business Place, Define Section Code.
Thanks & Regards,
Raja l. Poptani

Hi,
Thanks for the response. However, pl. also consider the following issues.
1. F110 - APP
If the House Bank has two bank accounts (say one Cash Credit and another Current Account) how to enter in Bank Determination in FBZP, as the two Bank Accounts are not being accepted with one House Bank Key with the message that the details already exist with the same key.
2. F150 - Dunning
Dunning Block can be removed by changing the bunning block code from the customer master record> company code data> Correspondance tab
There in no block whatsoever in the Cusomter Master. The Dunning is getting block by some previous Dun.
3. TDS Certificates
TAN No. of the issuing company must be specified in the search term 1/2 fields of the Business Place and Section code in their address.
The said entries of TAN are already there as specified above. However, it is still not getting picked up in the TDS Certificate.
Thanks & regards,
Raja

TDS Certificate Printing Problems

Dear Sap Gurus
i have a problem while printing the TDS certificate
1. Basic TDS and Education Cess are not displayed in the Certificate
2.System is taking the Base amount of the invoice and adding the the base amounts on which the Surcharge, Education Cess and SE Cess should be calculated.
(for Example, vendor invoice is 100000.)
Basic TDS will be @2 on 100000   = 2000
through dependencies we assign that Surcharge , Ed Cess and SE cess should be dependent on this Basic TDS amount. so system is taking the base amount as
100000 basic invoice value
2000    basic TDS value for Surcharge purpose
2000    basic TDS value for Ed Cess purpose
2000    basic TDs value for SE Cess purpose and
showing as 106000 UNDER AMOUNT PAID/CREDITED field.
Pl tell me why system is not showing the bifurcated value of TDS and Ed Cess in Certificate and also pl tell me why system is shwoing the Base Values as shown above of 106000 under AMOUNT PAID/ CREDITED filed?
Thanks & Regards
Rishikesh

Hi
Please check the following:
1. If you have separate tax codes for Surcharges, J_1IEWT_SURC table
should be maintained, by setting the checkbox checked, for the company
code. Those tax codes should be available the J_1IEWTSURC table
(use SM30 to maintain these values)
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table and 'X' should be
maintained for the company code in J_1IEWT_ECFLAG table.
4. If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
maintained in J_1IEWTECESS table and vice-versa.
Refer (only refer) the solution part of the note 870991 and 853918
for details relating to table creation.
Make sure that in the table for surcharge you have only the tax types
relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND CESS ANDMake sure that in the table for ECESS you have only the tax types
relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND SURCHARGE
If you have configured secondary cess seperately,i.e a seperate tax
type and code for secondary cess,kindly make sure that you have
applied the steps and the code corrections given in the note 1097621.
Regarding the base amount, please chek your withholding tax types.
Regards

TDS deducted details are not printing in J1INQEFILE

Dear All,
For all the vendors TDS deducted details are not printing in J1INQEFILE. I would like to get the resolution by any of your valuable inputs.
Thanks,
Saravana

Hi ,
Kindly check this Note 1003736 - J1INQEFILE:Tax rate not appearing in the output.
Hope it helps
SJ

Print gross, tds & net amount , invoice wise in check printing

Dear Experts
Can u please help me for check printing ? Actually i write code for printing the invoice wise gross amount tds amuont & net amuont nut it is not getting printed.
I have code it in main window. But it is not printing multiple invoice. ABAP Program code is same as standard code. Somewhere i need to change it in standard program code or not please help.
I also create the zprogram . But it is not printing. Please help.
Regards
Nitin Varshney

Dear Sreesudha,
Actually I want to print the mutiple Invoice on the First Page.
Like when we are payment to one vendor against the multiple invoices, we want to print the all invoice on the first page of script & at below of page i want to print the check.
How i can loop on script for multiple invoice printing. AtNew command will work on script or in some other ways.
Please help.
Regards
Nitin

TDS Certificate Not printed

Dear All
When I am printing the TDS certficate I am getting the following error:
No data selected for printing
Message no. 8I000
Thanks & Regards
Kanwaljit

Hi
There could be multiple reasons for this error:
1. Check if the Accounting Document has been posted with TDS Line Items for the Vendor Account for which you are trying to print the certificate
2. Check if you have maintained the Certificate Number Range and assigned the form for the same in Table J_1IEWT_CERT_N
Also you need to check the Document Numbers against which you are preparing the Certificate for the vendor exist in Table WITH_ITEM
Regards
Sanil Bhandari

TDS PRINTING

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