TDS provision reversal booked twice .

Hi All
I have posted the goods receipt , and made proivsion for TDS on that . Now invoice posting is done and TDS is posted .
Now I have to do the reversal of the provision made , when I enter the CoCd , fiscal year , and posting date I go to next screen . There I see the invoice no and the cocd along with the reference key.
I post it but the entry gets posted twice for a line item .
Can any one help me out ?

Dear Friend,
TDS Providions please use the Tcode : J1inpr on open GR's
TDS Provision utilisaton use the Tcode: J1inut .
Reg
Madhu M

Similar Messages

Reversal of TDS Provision

Hi,
I am facing a problem at the time of reversing the TDS provision.
When we create the TDS provision thru J1INPR, three line items get created i.e.basic,surcharge & cess....After making the provision & doing the MIRO, we need to reverse the TDS provision as well., so while reversing thru J1INUT, basic amount gets reversed automatically but for surcharge & cess amount system ask for the amount to be manually entered,
Ideally we need to reverse the TDS provision by executing it in background so that all the document gets reversed automatically but in our case it is not working at all.
Kindly help me in this regard asap as our UAT is getting effected.
Regards
Anuj Agarwal

HI,
please check the SAP Note no 1167670.1164832
reg
Madhu M
Edited by: M Madhu on Mar 6, 2009 12:57 PM

Utilization of TDS Provision

Dear All,
We are using SAP ECC 6.0 version.
We are having a problem with the utilization of TDS provision.
Entry before 31.03.09
We are doing the following steps
1. Create Service Order - ME21N
2. Maintain the service entry sheet - ML81N
3. Creating the provision of TDS - J1INPR
4. Payment of TDS Payable - J1INCHLN
5. Maintain the Bank Challan No - J1INBANK
6. Print the TDS Certificate to Vendor - J1INCERT
Entry after 31.03.09
1. Passing the Bill using MIRO
2. Utilized the TDS Provision Amount - J1INUT
While using J1INUT, we are getting error meesage No data exists for processing with the given selections
We did a debug of the program with an ABAPER and found that the table J_1IEWTPROV is not updated when we use MIRO.
Kindly let us know the reason for the same.
Thanks
Sembian

Hi Radha,
Do u have any update on this...
The table J_1IEWTPROV is updating value when you are executing J1INPR transaction code. As you stated here correctly it has already been posted and provision amount being paid to govt via bank chalan run.
During actual invoice posting in MIRO if any value differences will be there, then you can use J1INUT for utilization of provision entry.
But if your provision entry amount and MIRO entered TDS value matches, system will auto adjust this value.
By this provision amount being utilized and there is nothing leftover for utilization using T.code J1INUT.
Hence you are getting the above message. Please correct me if I am wrong...
Regards,
Rabi Narayan

Cannot borrow the same book twice

I recently borrowed a library book but was unable to finish reading before it expired. So, I put my name in the waiting list and am now ready to read it again. However, ADE gives me a "Document license expired" error. Does this mean I can't borrow the same book twice?
Note that I've deleted all he books from my library, so there should be no record of the previous borrowing.
Thanks!

What Jim Lester is saying is that there's a problem with other software that
is causing this error, and Adobe and that software manufacturer are 'working
on it'. While that doesn't really answer your question, at least you know
it's not your fault.
I'd contact your library and tell them the problem you have. Maybe they've
worked out a solution that bypasses the software 'bug'.
================

I accidentally pre-ordered the same book twice, how do I get a refund?

I accidentally pre-ordered the same book twice and was charged for both, how do I get a refund?

Hello lindskelhen
Report the issue to the iTunes Store to resolve your double pre-order purchase.
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/HT1933
Regards,
-Norm G.

Accidently ordered the same book twice on my iPad, how do I cancel?

Accidently ordered the same book twice on my iPad, how do I cancel 2nd book?

You can find the information on this purchase on iTunes:
http://support.apple.com/kb/HT2727?viewlocale=en_US&locale=en_US
There's also a link asking you to report a problem; check this link. Except in the case of a system error, don't expect a refund - but this is your solution.

I down loaded a book twice. Can I get my money back?

Is there a way to get my money back if I bought a book twice?

A refund may not be possible since the terms of sale for the iTunes Store state that all sales are final. You can contact the iTunes Store, explain the reason for your request, and ask, though:
http://www.apple.com/support/itunes/contact.html
It's possible they'll make an exception for you. They often will in the case of mistaken duplicate purchases, though it's not guaranteed.
Good luck.

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 reversed during downpayment clearing - in MIRO

Hello Experts
In my example, I am using EHP4 functionality for downpayment. Hence I have down following steps:
1. Mentioned downpayment amount in Purchase Order.
2. Made payment in F-48 (with reference to Purchase Order) and TDS Deducted
3. Done GRN (MIGO)
4. Invoice verification (MIRO). While I am doing MIRO, I have selected downpayment. Now when i select downpayment, it should reverse the TDS deducted on advance (like F-54). But SAP has not deducted
However, it is working in F-54. Please help me.
Meena

Hi Mukhtar,
With new EHP4 functionality, downpayment clearing can be done in MIRO. When i do this clearing, there is not further amount available for downpayment clearing in F-54.
So only i am asking.
Meena

Had to buy a book twice to download?

Just tried to buy a book and it did the adding transition animation putting the cover in my library but the status bar never loaded and stayed empty. I waited a few minutes, no wifi loading spinner at the top left so I tried to open the book and it faded away as though I had deleted it - I had not. So I went back to the store and it showed I didn't actually buy the book, no Downloaded tag, so I tried the purchase again and this time it worked. I'm quite leery of this because there was no error message that the sale failed. Anyone else come across this?

Did you check to check to see if it showed in the Purchased link under Quicklinks on the right-hand side of the iTunes Store homepage on your computer's iTunes, or the Purchased tab in the iTunes Store app if using an iOS device before buying it again - depending upon what country that you are in, and if the rights-holder allows redownload it, films can be redownloaded via Purchased whilst they remain in the store.
You can try contacting iTunes Support and see if they will refund or credit you : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Tds-provision

hi
Please tell me how to do provision for following
194C Deduction is applicable if the amount of Credit/payment exceeds Rs. 50,000 or single credit/payment exceeds Rs. 20,000 during the year
194C Nil rate will be applicable if the transporter quotes his PAN.

Hi
You have to maintain the Min & max amount as follows
Financial Accounting Global Settings (New) --> Withholding Tax --> Extended Withholding Tax --> Calculation --> Minimum and Maximum Amounts
Hope this helps. Kindly test as per the details provided by me (You have to use the accumulation & this min amoutn at Doc Level) to acheive the results as per your requirement.
Regards
R.Karthigayan

TDS Provision - J1INPR - Profit Center in line item 0001 not defined

HI SAP GURUS,
When I am running j1inpr, error of profit center not defined for line item 0001 is coming. Please help me to resolve the issue
CHEERS

Since you are on New GL, Pls use T Code FAGL3KEH to define a default profit center or use substitution rule to derive profit center based on Business Place & Section Code.
Regards
Sanil Bhandari

Withholding Tax (TDS) on provisions

Dear all,
Can you please let me know the procedure for reversing the TDS on provisions which is based on the provisions outstanding as on the year end.
We are able to achieve the dedution of TDS on provisions through the T-Code of J1INPR.
Afterwards, we normally book the vendors bill and deduct TDS on the same.
However as per the standard method we should run J1INUT to reverse the TDS payable which is credited at the time of booking the invoice.
But when we run the J1INUT in test run, system is giving the correct reference of the original entry of TDS on provision. But when we remove the tick of test run and then run J1INUT, system is giving the error of select the valid function.
Can you please guide how to handle such situation.
Regards
Dhirav Shah

Dear Mukthar,
I tried but its not working.During Payment system is adjusting TDS automatically which we paid on Advance but during payment,TDS on final payment is not clearing and not assigned amount is not getting zero.
Step 1: Advance Amount Rs 1000@ 2%
Step 2:Invoice Booked of Rs 5000,no TDS during Invoice booking but payment withholding Tax code was ticked during Invoice booking,as you suggested.
Note:Total Invoice value is Rs 5000 out of which Rs 1000 made as an advance.Please see-step 1.
Step 3:F-54 advance clearing against above Invoice
Step 4: Payment of Rs.4000 subject to TDS
Here is problem,system is calculating TDS on Rs 4000@2% which is correct but not assigned amount is not getting zero.
How to clear this?
Once you click on INR net 4,900 blue line,then amount entered gets 5000.
Now click on WH tax tab,which is showing everything correct. but question is how to clear Rs 80 and not assigned field make Zero.Which is our requirement. If not assigned become zero then issue resolved.
Hope you understand my problem.
If i click on difference posting and simulate then -Not assigned tab gets Zero but it create one open item with Document types-KZ, which again is a issue to clear and you cannot clear.And if you simulate it then system is reversing TDS on advance and final total TDS is crediting this time.Till here no issue. Here is simulation entry-
This you are able to get only once you click on difference posting but in FBL1N with document type KZ Rs 80 would be appear and that you cannot clear anyway.
Vendor Master detail:
Hope you understand my problem,if you run this scenario then you would have more clarity however I covered all process.
Regards,
Prasad

TDS on Provision -Mar09

Dear All,
Can anyone suggest how to pass the Provision entry for TDS which we have to pay on 29May09, Bills are yet to be received but we have to pass these provision entries with TDS deduction.
If we pass manually thru F-02
For eg. Provision a/c Dr to Tds then it will not pick up in J1INCHALN process , it will affect all the process upto Certificate printing
Also i tried thru J1INPR but this is useful only for expenses routed thru PO
I suggest , if we can pass the following entry
( Bill Not Received )
Provision a/c Dr 100
To Vendor 90
To TDS 10
After Bill Received
Expenses ac dr
to Provsion
Then it will not affect the TDS Process. but it will affect the creditor ageing
Can anyone help on these
Reg
Umesh

Go to TCode : J1INPR
Then in the selection criteria, give the service PO numbers in the PO field. Don't give any other criteria.
For this purpose, you need to create the list for the service POs.
After executing the above, you need to give the WHT type and codes in the next screen against the particular PO. On executing the TDS provision entries will be passed.
And on executing the TDS challan for the next month i.e. before 7th May, this provision entries will be captured for making TDS payment.
Moreover, after recording the invoices, reverse the above provisions by J1INUT.
I hope this will clear your doubt.
Regards,
Kapil

How to do payment for vendor bill booked wrongly deducted with TDS ?

Dear all,
How to cheque payment for a vendor in which tds is wrongly deducted(tds won't be deduted for the bill) for closed period ?
How to solve this issue ?
Jeyakanthan

Hi Jeyakanthan....
Normally when the invoice is wrong the we reverse the invoice by raising Credit memo and all effects along with TDS gets reversed.
So you can do the same.....
Regards,
Rahul

TDS provision reversal booked twice .

Similar Messages

Maybe you are looking for