Tds problem

i pass entry f-48 for advace payment that time surcharge not charge beco every time change master dta
eg== vendor master data tax colum--- invoce time libale
my problem is i change master data & liable to payment cloum what is permonant solutiaon ( no change master data & charge automatically sucharge)

Only option is that put this many field into display mode whenever user go to Change mode.
Do Customisation
Path in SPRO is
Financial Accounting --> Accounts Receivable and Accounts Payable --> Vendor Accounts --> Master Data --> Preparations for Creating Vendor Master Data --> Define Screen Layout per Activity (Vendors)
After executing dbl click on -->Change Vendor (Accounting) in that dbl click on --> Company code data then Dbl Click on --> W/holding tax data, w/h tax 2 , chk there tick will be on Optional field make the Tick into Display
So that user cannot make any changes
Pls assign points if valuable
Thanx in advance

Similar Messages

TDS Problem at the time of Advance to Vendor

Hi
here is a proplem at the time of Vendors Advance payment thro f-48, aft complition of document when simulating the document ,it come Vendor-----Dr,Bank A/C--
Cr, but TDS amount is not shown(At the time of its Invoicing Every things is ok,TDS is also Deducted ) and when it massage come like that
Withholding tax amount exeeds total bank line item amounts
Massage no 7Q320
kindly look this matter
Regards
Akhil

Hi,
Please check the following settings.
This error occures due to bank GL that we post during down payment. Go to FS00, put that GL & in "Create/bank/interest" tab tick on relevent to cash flow.
Also check in Customizing that You have maintained the Withholding tax type for Payment Posting?
First of all, apply forst option. May be your problem will be resolved.
Pls assign points if found useful
Regards,
Jigar

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

Quarterly TDS Return generation-Text file problem

Hi
I am working in 4.7 and doing with the TDS Quartrly return. In the text file generation, nothing is coming except some '^' s and 0s. I applied note 873149. Still the problem is not over.
Any help would be highly appreciated.
Regards

Hi
I have maintained the section codes and recipient types as well. At the time of quarterly return generation, the excel file is OK. Whereas the text file is having only 0s and ^s. I applied a note for this already. Still it is not resolved.

TDS ENTRY Problem

Hello
I have a problem regarding TDS entry
When we Pay TDS on Invoice TDS Calculated on Gross price
JE will Crated as: net Value 1000 & tax VAT@5%= 50 Total Bill value is 1050 & TDS Amount is 105 So Total bill show Rs 945
due & JE crated as
Vendor A/c Credit 945
TDS Payable A/C Credit by 105
VAt A/C debit by 50
Raw Material A/C debit by 1000
I thing this right but my client want entry should be
Vendor A/c Credit 1050
TDS Payable A/C Credit by 105
Vendor A/C Debit by 105
VAt A/C debit by 50
Raw Material A/C debit by 1000
They want vendor ledger should show how much tds cut whey they view vendor ledger..

Hi,
write a query report to show the document and vendor wise TDS Deducted amount.
Regards
Jambulingam.P

TDS payment run problem

Hi All,
           I have run the TDS 194J for vendors for the month of October. While run the TDS all documents are posted except 3 documents which are created by me as manual document with the document type of VD. I am trying run the TDS payment for those manual documents by J1INMIS but the system shows no items in this list. How could I run the TDS for those documents. Can anyone help me to solve this problem.
Thanks...

hi
you can asked your programmer to create one transaction to update the table BSEG,BSIS,BSID for busiess place and section code
START-OF-SELECTION.
if kkber1 = ' '.
IF uupl = 'X'.
    SELECT SINGLE * FROM bsis WHERE
    belnr EQ doc_no AND gjahr EQ ac_year AND buzei EQ lin
    AND gsber = 'UUPL'.
    IF sy-subrc = 0.
      bsis-bupla = 'UUPL'.
     bsis-secco = 'UUPL'.
    ENDIF.
    MODIFY bsis.
    SELECT SINGLE * FROM bseg WHERE
    belnr EQ doc_no AND gjahr EQ ac_year AND buzei EQ lin
    AND gsber = 'UUPL'.
    IF sy-subrc = 0.
      bseg-bupla = 'UUPL'.
      bseg-secco = 'UUPL'.
    ENDIF.
    MODIFY bseg.
    SELECT SINGLE * FROM bsid WHERE
    belnr EQ doc_no AND gjahr EQ ac_year AND buzei EQ lin
    AND ( kkber = ' ' or kkber = 'USHA').
    IF sy-subrc = 0.
      bsid-kkber = kkber1.
    ENDIF.
    MODIFY bsid.
endif.
robin s prasad

Problem in data flow into other pages in TDS SAP Script

Hi Gurus,
I have solved all my problems which i had faced through the creation of the TDS Certificate Layout & programs. But blocked with one problem, which is when there are more line items to be printed and which are moved to the second page. Now for Example in my first page if there are 10 line items printed & then moved to the second page only 11 items are printed and again in third page 11 items are printed, where in my page's are wasted when we take a printout. what could be the problem where i am notable to fix. Please Suggest me what can i do to solve this problem.
Regards
Syama

Hi,
Use PROTECT -
ENDPROTECT statements.
Regards,
Jyothi CH.

Problem in TDS CERTFICATE printing

Moderator message: do not offer points. Please read the terms of engagement. Thank-you.
Hi Gurus,
   I am working on an existing TDS CERTFICATE, now there are some changes to be done in the layout. I am able to do the changes and when testing also going fine. But unfortunately, once when I tried to take a printout to see if it is setting the A4 sheet properly. And after this I have done some more changes and later when I am trying to execute after providing the input, a message is displayed saying 'NO DATA SELECTED FOR PRINTING'.
Now I am not able to go to the print screen, where I can able to see the print preview or not able to even print duplicate copies.
So how can this problem be solved. <<text deleted by moderator>>
Regards
Syama

Hi Shafi
    I am not using the transaction J1I8. I am using transaction u2018j1incertu2019.
In my system I have blocked this part of code where I am able to get the print screen where I am able to get the print preview, print etc., options.
IF printtab[] IS INITIAL.
    MESSAGE e000 WITH 'No data selected' 'for printing'.
    STOP.
ENDIF.
Now the problem is when I click on the print preview a blank screen appears. What could be the issue, and how to solve this kind of problem.
Regards
syama

TDS RUN PROBLEM

Hello dears,
Here is a problems at time of TDS run in J1INCHLN,there is a problem comming,"No unpaid tax line item exist for given selection criteria"** The corresponding Withholding Tax line items &1 is not present in WITH_ITEM table,
Kindly suggest me
Thanks

Hi,
This problem generally comes when Business Place and Section code fields are empty in the line item.
When you make frequent changes in the Vendor master relating to WHT type and WHT codes.
We have a note for this. Just apply the note and execute the TDS.
Regards
Balaji

Problems with getting waveform using tektronix tds 6604

hello,
i'm using the scope tds 6604 with tektronix
lv-driver (TKTDS6K) under lv 6.0.2.
I always want to read the displayed waveform via GPIB.
This is not a problem. The waveform and the scales are correct. BUT if I stop the aquisition on the scope
Run/Stop-Button) and then change the time- or
amplitude-scale or the position of the graph on the scope, I read the correct waveform but the scales are incorrect. I tested it for a while but I could not see a system. Perhaps do I have to use some mathematical operations with the array, in order to receive again the correct scalings and positions?
thanks in advance, sven

without looking at the actual LabVIEW driver, my guess would be that the VI's graph settings are obtained by the VI that you use to programatically set vertical and horizontal settings of the scope. If you manually change the scope, the capture waveform VI has no idea what the settings are because all it does is retrieve the waveform and doesn't do a query to get updated scope settings. If mixing program and manual control is soemthing that you need to do, you'll have to add the code to query the scope for it's settings. Most drivers don't have these queries because typically, only the program is in control.

TDS Certificate Printing Problem; Message no. TD427

Hello everybody,
While I was running the TDS certificate printing through j1INCERT, I am facing a problem related to the from attached to it, ie J_1IEWT_CERT.
The error is as follows:
"Element CHALLAN_SUMMARY window SMMARY2 is not defined for FORM J_1IEWT_CERT"
Message No. TD427
Diagnosis
A text element was entered which is not defined in the specified Form window.
System Response
The function was ignored
Procedure
Please specify a text element defined in the form window. You can determine the name of the text elements in the form window using the SAPscript form maintenance transaction.
N.B: ours is SAP ECC 5.0 version
Please help me to solve this problem.

HI,
Please check in your system if you have the latest .sar file.
1.,,Note 1292837 contains the latest SAR file for Vendor/customer
certificate. Along with that, you will have to apply the note 1318263.
Also please ensure that the code plus the manual changes present in note
1429151 are applied in your system.
To check whether SAP script has the latest format,
>> Got to SE71. Put form name as J_1IEWT_CERT. Select Page Window and
click on display.
>>It will show 19 page windows.
>>MAIN , CHALLAN, CHAL_TCS, DUPNUM, DUPN_TCS,FOOTER,HEADER,HEAD_TCS,
INF1_TCS,INFO1,INFO2,INFO3,NUMBER,NUMB_TCS,TDET_TCS,TITLE ,TITLEDET
,TITL_TCS,VENDPAN.
>>If they have not applied the latest SAR files then CHAL_TCS,
DUPN_TCS, HEAD_TCS, NUMB_TCS and TITL_TCS will not appear and total page
windows will be less than 19.
Remember the fact that the .sar file needs to be applied in each client
OR they need to be copied from client 000.
Reg
Madhu M

Problem in TDS Certificate Printing (J1INCERT) - India

Hi,
we are facing an issue where, incase of an invoice containing two (or more) line items (e.g. due to a Payment Terms key which represents dividing the payment into 2 parts, 90% and 10%), when we print the TDS Certificate, it only picks the values of one line item for the 'Base Amount', 'TDS', 'Surcharge' columns, while for the 'Education Cess' column, it picks the values of both the line items.
I have checked the tables 'J_1IEWT_CHLN' and 'WITH_ITEM', and the values seem to have been recorded correctly for the internal and external challans, so the problem seems to be in the certificate print transaction itself.
We are using SAP 4.7 and are currently at level 27 of SAP_APPL component.
Any help would be really appreciated!
Thanks in advance!
Regards,
Angad
Edited by: Angad Nagpal on Sep 22, 2009 2:09 PM

Solved by applying notes 965775 and 1124300.
Regards,
Angad

Probleme avec driver de l oscilloscope Tektronix tds 520

Salut
J ai un probleme dans le driver pour la configuration du channel de l oscilloscope tektronix tds 520 il ne s amarache pas quand je veux configurer le voltage je resois toujourt range erreur avec le code ereur -1301
Merci d avance
Pièces jointes :
TKTDS 520 Config Channel.vi ‏22 KB

Bonjour,
Avez vous testé avec le driver suivant, disponible sur IDNet (Instrument Driver Network) ?
Cordialement,
Alexandre D.
National Instruments France
#adMrkt{text-align: center;font-size:11px; font-weight: bold;} #adMrkt a {text-decoration: none;} #adMrkt a:hover{font-size: 9px;} #adMrkt a span{display: none;} #adMrkt a:hover span{display: block;}
>> Les présentations NIDays 2010 déjà disponibles au téléchargement !

PROBLEM-TDS

Experts:-
.During Payment we'are selected - tax codes
11 (TDS 2%),
12   (2% E Cess on TDS),
13   (1 % SHE Cess on TDS) and
14   (Surcharge 10 % on TDS),
But system is calculating Surcharge as 110 % (of TDS not 10 % of TDS).
This is issue, is not solved from 2 days, plz help for this one.

During Payment we'are selected - tax codes
11 (TDS 2%),
12 (2% E Cess on TDS),
13 (1 % SHE Cess on TDS) and
14 (Surcharge 10 % on TDS),
But system is calculating Surcharge as 110 % (of TDS not 10 % of TDS).
Hello,
Check portary dependencies and withholding tax code settings for surcharge (14).
in portary dependencies for 12,13 and 14 it should be 11.
and in withholding tax code percentage subject to withholidng tax code should be 100%. in my opinion for surcharge you give the percentage subject to tax is 110%
Hope this is clear in case of any problem revert me back,
Assign points if it is useful,
Regards,
Sankar

Problem in printing TDS certificate

Hi SAP Guru's
We are on SAP 4.6 C, By mistake we have entered the wrong challan number in "J1INBANK - Update Bank Challan Number" and to correct this one of user try to reverse the document by using the t-code "J1INREV - Reverse" but the period was closed so he has done the resetting instead of reversing the document number (Posting date was 04.12.2008)
After that we have updated the challan no directly in the table "J1iewtchln" and after that we are taking the print out by using the t-code "J1INCERT - Print" but that particular document was not reflecting in the certificate.
so we thought that this problem is due to resetting of document and found that same was reflecting in open items in FBL3N so we have done manual clearing by using t-code "F-03" but its still not reflecting neither in J1incert nor in J1inmis.
Kindly advise what we need to do the correction as period of 2008 are already closed and we cant open the same.
Regards
Ajay

hi
when you pass the manual entry posting date will be 31.03.2009 and period will be 13 because when we close the year still open 4 special period to post further entries.
Regards
Tanmoy

Tds problem

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