Tds rates change_ vendor updation

Hi All
The new rates for TDS has came in effect from 01.10.2009. I have created the required tax codes.
here in our company we are using a different set of tax for basic tax then surcharge and then education cess and finaly l higher education cess.
My problem isthat I want to know how the withholding tax changes will be uploaded to vendors at mass level..
Our vendors are alteast 1000 in no. which needs to be changed?
Is the change to be taken manually or through LSMw or through BDC.
Kindly help
Rama

Hi
In my case, the new WHT type/code configuration is not live yet. So invoices/payments are using the old TDS rate.
With respect to executing RFWT0010, I have the following issue:
1) Vendor invoice posted on 05th Oct with old tax rate.
The same has been paid and cleared on 15th Oct.
Now when i execute RFWT0010 (with Doc. adjustment for relevant withholding tax types by 31.10.2009), the report does NOT select this invoice.
I feel that the invoice should be selected, so that the increase/decrease in the TDS rate is accounted with offset going to vendor.
This will ensure that I remit the correct TDS amount to the govt.
2) Downpayment made to vendor on 10th Oct with old TDS rate - still open.
This document is NOT being selected by the report RFWT0010.
Hence WITH_ITEM table stores the old TDS amount.
On executing J1INCHLN, the system picks the old TDS rate for remittance!
Why does RFWT0010 exclude Cleared invoices and open downpayments?
Thanks
Gayathri

Similar Messages

TDS rate for Vendor

Dear All,
              As I need to maintan TDS rate as per requirement of user and requirement is as follows,
Vendor Name           CMS Info Systems Pvt Ltd
PAN                    AAMCS2311K
Vendor Code               5314
Rate:                NIL
Certificate No.          ITO(TDS)-1(2)/Cer.-108/2009-10
Date to which the same should be exempt 31.03.2010
Can anybody help me out.
Thanks in advance.
Regards
AJIT K SINGH

Hi
You can maintain these information in vendor master in CIN tab.
CIN tab is activated based on user ID,
If CIN tab is not activated in your ID, then ensure to check in following path and activate it
SPRO - Logistics general - Tax on Goods Movements - India - Master data - Assign users to material master screen sequence for excise duty and then in that screen, select the relevant reference and click on third tab user screen reference and enter your user id. Once it is saved, then you can view the CIN tab in your vendor master and you can maintain the relevant details like TDS number, PAN number etc. in that tab.
Hope this helps.

TDS rate changes, effective 1st Oct'09

Dear All,
We are planning to create new TDS codes for New TDS rates which will be effective from 1st Oct.
- Using LSMW to upload the TDS codes
- Not deleting old codes which are already assigned to the master
After updating new tax codes for already posted docs with old codes (not paid), as we are getting 'Inconsistent withholding tax' error during payment run, we have to run program - RFWT0010 to update the new tax codes in the documents.
I have two questions here
1. Is there any better way of making tax rate changes in the system?
2. Is there any standard transaction code for this program as user has to run this after updating TDS codes and we cannot give SE38 access to him?
Regards,
Gangadhar

Hi,
Thanks for your reply.
Firstly, we considered this option. But Surcharge is getting changed(no surcharge in many cases). We are maintaining surcharge rates per each WTX type and we are taking TDS certificate printout quarterly.
As per your suggestion, we have to maintain a new rate in the path given and maintain 0 surcharge for TDS codes on 1st Oct(table - J_1IEWT_SURC1). How do we maintain tax type wise old surcharge rate, if we have to take certifiacte print for Sep quarter in October.
Please clarify.
Regards,
Gangadhar

TDS rates wef 01.10.2009

Hi All
How the new TDS rates will be implemented in the system?
If we edit the present TDS rates working in the system, what will be the after effects?
What is standard SAP recommendation on this issue?
What is the best approach to edit the vendor masters since there are large no. of vendors getting affected?
Regards
Rama Swami

Dear,
i had earlier shot this query around Sept 25 2009.
Forum's Experts opinion says :
1. Create a New Tax Type with New Tax Code wef from 1Oct 2009 to 31 Mar 9999
2. For the earlier Tax Type/Tax Code make the "to" date till 30 Sept 2009
3. Assign New Tax Types & Codes to the Vendor Master
if you change the rate of the existing Tax Type / Tax Codes, the system will pop error when you will try to Post / Clear transaction from that Vendors Account.
Hope my opinion helps.

TDS Amount on Vendor Advance Shows positive value in *QUERY* for TDS Report

Hi Everybody,
I have made a query for List of TDS Report with Vendor informations as required by my client. In which the value of TDS on Vendor Advance Payment appears as positive value instaead of negative value. Please suggest how to rectify.
Thanks,
Paul

Dear,
If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

Excise rates are not updated

Hi friends
When i am creating ARE3 document, in item details Duty rates tabe- excise rates are showing 0, whereas Duty values are coming,
I have checked in table j_1iexcdtl - duty rates are not updated and duty values are updated
How to update the table j_1iexcdtl
Thanx and Regards
srini

Dear MBS
Thanks for reply
I am doing deemed export process
I am using TAXINN calculation procedure and pricing procedure was ZDEEM.
as you said i have already done the classify condition types as below
ZDEEM - JEXP - BED percentage
ZDEEM - JECS - ECS percentage
ZDEEM - JA1X - AT1 percentatge
I have checked the table and it was updated,
now i am trying to create ARE3 document but the values are not coming into ARE3 document, only ECS percentage is coming and all the values are showing 0
and how to resolve the issue
Regard
srini

TDS Details for Vendor

Pls guide me how to enter the TDS related to Vendor master, where i have to enter and what is its Effect??
I have created the new account group for Service vendors.

Hi,
In With holding Tax Country you can put the TDS related details for The vendor.
Regards,
Manish Jain

Vendor update / generation in source list

Hi,
is there any solution that vendor update / generate in source list with reference to info record creation date.
standard system behave in a way to generate / update source list on current date of updation.
Regards,
Ali

Even I had the same problem. source determination in MRP is different when compared to source determination in PR. MRP just picks the first vendor in the source list no matter whether the other vendor is fixed or not.
Even SAP doesn't have proper answer on this issue in OSS note 206684.
As others said, you need to copy ME05 and create a new TCODE with different logic for source list date.

New TDS rate effective from 1 oct 2009

Hi,
As I am new in SAP can somebody please tell me how to configure new TDS rates in SAP.
As the new rates are effective from 1 oct 2009, I want to know step by step configuration as how many tax types needs to created and what rates to be maintained against them.
Please explain in detail as I don't know much about withholding tax
Thanks in Anticipation.
Regards,
Shruti

Hi shruthi,
Please note the following Points:-
Your Question contain 2 Parts.
1) Functional Knowledge
2) Applying the functional Knowledge in SAP.
for the above my suggession is as follows:-
1). Find out the reliable source from which tax rates are available (It may be through any registered website or through any ready recoknor tax Books).
2) With regard to Configuring the same in SAP require a configuration knowledge as well testing the cofiguration setting.
There are Building Blocks available in SAP Library which you can try out.
regards
N.Kumar

Vendor update in Standalone scenario?

Hi,
How is local vendor updated in case of Standalone scenario implementation?We cna create the locla vendors directly first time but how is the delta chnages taken care of if we dont have a connected R/3 system?

Hi. If you want automatic update of vendor master data from a backend system, you need XI/PI or another middleware connected to SRM, and use a function module or program in SRM to update your vendors.
FM for vendor update is BBP_VENDOR_GET_UPDATE
Program for synchronizing and updating vendors is BBP_VENDOR_SYNC
brgs Ziggy

Tds rate has been changed for the year 2009-10

Hi experts,
Now my user wants to change TDS rate as per section 194J and 194I.Please advise where i can make change in configuration.
Regards,
Samar

Hi,
Create new tax codes for the new rates.
Regards

TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

Tds details of vendor coming but not business area.

Hi Experts,
I am making a report to display vendor data with its TDS details in accounting documents.
I am getting all the data from other tables rather 1 table BSEG, which is a cluster table. I need to retrieve business are from BSEG i.e. (BSEG-GSBER).
I am using another select query for this, but when i put debugger at loop of business are, it is showing the data, but in alv display it is not showing business area.
Hence i need your help on that.
Please go through the program code given below.
Thanks,
Deepanshu Mathur
TABLES: BSEG,BKPF,WITH_ITEM,T059Z,T059ZT,LFA1.
DATA: BEGIN OF ITAB OCCURS 0,
        BELNR LIKE BKPF-BELNR,                    " Accounting Document Number
        GJAHR LIKE BKPF-GJAHR,                    " Fiscal Year
        BUKRS LIKE BKPF-BUKRS,                    " Company Code
        BLDAT LIKE BKPF-BLDAT,                    " Document Date in Document
        BUDAT LIKE BKPF-BUDAT,                    " Posting Date in the Document
        LIFNR LIKE BSEG-LIFNR,                    " Account Number of Vendor or Creditor
        GSBER LIKE BSEG-GSBER,                    " Business Area
        WT_QSSHH LIKE WITH_ITEM-WT_QSSHH,         " Withholding tax base amount (local currency)
        WT_QBSHH LIKE WITH_ITEM-WT_QBSHH,         " Withholding tax amount (in local currency)
        WITHT LIKE WITH_ITEM-WITHT,               " Indicator for withholding tax type
        WT_WITHCD LIKE WITH_ITEM-WT_WITHCD,       " Withholding tax code
        QSCOD LIKE T059Z-QSCOD,                   " Official Withholding Tax Key
        QSATZ LIKE T059Z-QSATZ,                   " Withholding tax rate
        NAME1 LIKE LFA1-NAME1,                    " vendor name
        LAND1 LIKE LFA1-LAND1,                    " Country Key
        TEXT40 LIKE T059ZT-TEXT40,                " Text, 40 Characters Long
        WAERS LIKE BKPF-WAERS,                    " Currency
        WT_ACCO LIKE WITH_ITEM-WT_ACCO,
      END OF ITAB.
DATA: BEGIN OF LT_BSEG OCCURS 0,
        BELNR LIKE BSEG-BELNR,                    " Accounting Document Number
        GJAHR LIKE BSEG-GJAHR,                    " Fiscal Year
        BUKRS LIKE BSEG-BUKRS,                    " Company Code
        LIFNR LIKE BSEG-LIFNR,                    " Account Number of Vendor or Creditor
        GSBER LIKE BSEG-GSBER,                    " Business Area
      END OF LT_BSEG.
SELECTION-SCREEN: BEGIN OF BLOCK FRAME WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: COCO FOR BKPF-BUKRS,
                DOC_DATE FOR BKPF-BLDAT,
                POST_DAT FOR BKPF-BUDAT,
                FIS_YEAR FOR BKPF-GJAHR.
SELECTION-SCREEN: END OF BLOCK FRAME.
TYPE-POOLS:slis.
DATA: body        TYPE slis_t_fieldcat_alv,
      header      TYPE slis_fieldcat_alv,
      gd_layout   TYPE slis_layout_alv,
      gd_repid    LIKE sy-repid.
START-OF-SELECTION.
PERFORM FETCH.
END-OF-SELECTION.
*&      Form FETCH
*       text
* --> p1        text
* <-- p2        text
FORM FETCH .
SELECT
BKPF~BELNR BKPF~GJAHR BKPF~BUKRS BKPF~BLDAT BKPF~BUDAT BKPF~WAERS
WITH_ITEM~BELNR WITH_ITEM~GJAHR WITH_ITEM~BUKRS WITH_ITEM~WT_QSSHH WITH_ITEM~WT_QBSHH WITH_ITEM~WITHT
WITH_ITEM~WT_WITHCD WITH_ITEM~WT_ACCO
LFA1~LIFNR LFA1~NAME1 LFA1~LAND1
T059Z~WITHT T059Z~WT_WITHCD T059Z~QSCOD T059Z~QSATZ
T059ZT~WITHT T059ZT~TEXT40 T059ZT~WT_WITHCD
INTO CORRESPONDING FIELDS OF TABLE ITAB FROM BKPF
JOIN WITH_ITEM ON WITH_ITEM~BELNR = BKPF~BELNR AND
                    WITH_ITEM~GJAHR = BKPF~GJAHR AND
                    WITH_ITEM~BUKRS = BKPF~BUKRS AND
                    WITH_ITEM~WT_QSSHH NE ' ' AND WITH_ITEM~WT_QBSHH NE ' '
JOIN LFA1 ON LFA1~LIFNR = WITH_ITEM~WT_ACCO
JOIN T059Z ON T059Z~WITHT = WITH_ITEM~WITHT AND T059Z~WT_WITHCD = WITH_ITEM~WT_WITHCD
JOIN T059ZT ON T059ZT~WITHT = WITH_ITEM~WITHT AND T059ZT~WT_WITHCD = WITH_ITEM~WT_WITHCD
WHERE
        BKPF~BUKRS IN COCO AND
        BKPF~BLDAT IN DOC_DATE AND
        BKPF~BUDAT IN POST_DAT AND
        BKPF~GJAHR IN FIS_YEAR.
SELECT
BELNR GJAHR BUKRS LIFNR GSBER
FROM BSEG
INTO CORRESPONDING FIELDS OF TABLE LT_BSEG
FOR ALL ENTRIES IN ITAB
WHERE BELNR = ITAB-BELNR AND GJAHR = ITAB-GJAHR AND BUKRS = ITAB-BUKRS AND LIFNR NE ' ' .
IF SY-SUBRC EQ 0.
SORT ITAB BY BLDAT BELNR.
LOOP AT LT_BSEG WHERE BELNR = ITAB-BELNR AND GJAHR = ITAB-GJAHR AND BUKRS = ITAB-BUKRS AND LIFNR NE ' '.
IF ( LT_BSEG-BELNR = ITAB-BELNR AND LT_BSEG-GJAHR = ITAB-GJAHR AND LT_BSEG-BUKRS = ITAB-BUKRS AND
     LT_BSEG-LIFNR NE ' ').
    MOVE LT_BSEG-GSBER TO ITAB-GSBER.
ENDIF.
APPEND ITAB.
ENDLOOP.
PERFORM BUILD_LAYOUT.
PERFORM FIELDCATALOG.
PERFORM ALVDISPLAY.
ELSE.
MESSAGE 'DATA NOT FOUND !' TYPE 'I'.
ENDIF.
ENDFORM.
*&      Form BUILD_LAYOUT
*       text
* --> p1        text
* <-- p2        text
FORM BUILD_LAYOUT .
gd_layout-no_input          = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-info_fieldname = 'WS_COLOR'.
gd_LAYOUT-coltab_fieldname = 'CELL_COLOR'.
ENDFORM.                    " BUILD_LAYOUT
*&      Form FIELDCATALOG
*       text
* --> p1        text
* <-- p2        text
FORM FIELDCATALOG .
header-col_pos = '1'.
header-tabname = 'ITAB'.
header-fieldname = 'BLDAT'.
header-seltext_l = 'Doc. Date'.
header-just = 'C'.
APPEND header TO body.
CLEAR header.
header-col_pos = '2'.
header-tabname = 'ITAB'.
header-fieldname = 'BUDAT'.
header-seltext_l = 'Posting Date'.
header-just = 'C'.
APPEND header TO body.
CLEAR header.
header-col_pos = '3'.
header-tabname = 'ITAB'.
header-fieldname = 'GJAHR'.
header-seltext_l = 'Fiscal Year'.
header-just = 'C'.
APPEND header TO body.
CLEAR header.
header-col_pos = '4'.
header-tabname = 'ITAB'.
header-fieldname = 'BUKRS'.
header-seltext_l = 'Company Code'.
header-just = 'C'.
APPEND header TO body.
CLEAR header.
header-col_pos = '5'.
header-tabname = 'ITAB'.
header-fieldname = 'GSBER'.
header-ref_tabname = 'BSEG'.
header-ref_fieldname = 'GSBER'.
header-just = 'L'.
APPEND header TO body.
CLEAR header.
header-col_pos = '6'.
header-tabname = 'ITAB'.
header-fieldname = 'BELNR'.
header-seltext_l = 'Doc. No.'.
header-ref_tabname = 'WITH_ITEM'.
header-ref_fieldname = 'BELNR'.
header-just = 'L'.
APPEND header TO body.
CLEAR header.
header-col_pos = '7'.
header-tabname = 'ITAB'.
header-fieldname = 'LIFNR'.
header-seltext_l = 'Vendor'.
header-ref_tabname = 'LFA1'.
header-ref_fieldname = 'LIFNR'.
APPEND header TO body.
CLEAR header.
header-col_pos = '8'.
header-tabname = 'ITAB'.
header-fieldname = 'NAME1'.
header-seltext_l = 'Vendor Name'.
APPEND header TO body.
CLEAR header.
header-col_pos = '9'.
header-tabname = 'ITAB'.
header-fieldname = 'LAND1'.
header-seltext_l = 'Country'.
header-ref_tabname = 'LFA1'.
header-ref_fieldname = 'LAND1'.
header-just = 'C'.
APPEND header TO body.
CLEAR header.
header-col_pos = '10'.
header-tabname = 'ITAB'.
header-fieldname = 'WITHT'.
header-seltext_l = 'Withholding Tax Type'.
header-ref_tabname = 'WITH_ITEM'.
header-ref_fieldname = 'WITHT'.
header-just = 'L'.
APPEND header TO body.
CLEAR header.
header-col_pos = '11'.
header-tabname = 'ITAB'.
header-fieldname = 'WT_WITHCD'.
header-seltext_l = 'Withholding Tax Code'.
header-ref_tabname = 'WITH_ITEM'.
header-ref_fieldname = 'WT_WITHCD'.
header-just = 'L'.
APPEND header TO body.
CLEAR header.
header-col_pos = '12'.
header-tabname = 'ITAB'.
header-fieldname = 'QSCOD'.
header-seltext_l = 'Tax Key'.
header-ref_tabname = 'T059Z'.
header-ref_fieldname = 'QSCOD'.
header-just = 'L'.
APPEND header TO body.
CLEAR header.
header-col_pos = '13'.
header-tabname = 'ITAB'.
header-fieldname = 'TEXT40'.
header-seltext_l = 'Section Code'.
header-ref_tabname = 'T059ZT'.
header-ref_fieldname = 'TEXT40'.
header-just = 'L'.
APPEND header TO body.
CLEAR header.
header-col_pos = '14'.
header-tabname = 'ITAB'.
header-fieldname = 'WAERS'.
header-seltext_l = 'Currency'.
header-just = 'C'.
APPEND header TO body.
CLEAR header.
header-col_pos = '15'.
header-tabname = 'ITAB'.
header-fieldname = 'WT_QSSHH'.
header-seltext_l = 'TDS Base Amount'.
header-ref_tabname = 'WITH_ITEM'.
header-ref_fieldname = 'WT_QSSHH'.
header-do_sum = 'X'.
header-just = 'R'.
APPEND header TO body.
CLEAR header.
header-col_pos = '16'.
header-tabname = 'ITAB'.
header-fieldname = 'QSATZ'.
header-seltext_l = 'TDS Tax Rate'.
header-just = 'R'.
APPEND header TO body.
CLEAR header.
header-col_pos = '17'.
header-tabname = 'ITAB'.
header-fieldname = 'WT_QBSHH'.
header-seltext_l = 'TDS Amount'.
header-ref_tabname = 'WITH_ITEM'.
header-ref_fieldname = 'WT_QBSHH'.
header-do_sum = 'X'.
header-just = 'R'.
APPEND header TO body.
CLEAR header.
ENDFORM.                    " FIELDCATALOG
*&      Form ALVDISPLAY
*       text
* --> p1        text
* <-- p2        text
FORM ALVDISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   i_callback_program      = gd_repid
   I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
   IS_LAYOUT                         = gd_layout
   IT_FIELDCAT                       = body
TABLES
    T_OUTTAB                          = ITAB
EXCEPTIONS
   PROGRAM_ERROR                     = 1
   OTHERS                            = 2.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " ALVDISPLAY
Form TOP_OF_PAGE.
*ALV Header declarations
data: t_header type slis_t_listheader,
        wa_header type slis_listheader,
        t_line like wa_header-info,
        ld_lines type i,
        ld_linesc(10) type c.
* Title
wa_header-typ = 'H'.     " H = Header
wa_header-info = 'TDS Report'.
append wa_header to t_header.
clear wa_header.
* Date
wa_header-typ = 'S'.     " S = Selection
wa_header-key = 'Date: '.
CONCATENATE sy-datum+6(2) '.'
               sy-datum+4(2) '.'
               sy-datum(4) INTO wa_header-info.   "todays date
append wa_header to t_header.
clear: wa_header.
* Total No. of Records Selected
describe table ITAB lines ld_lines.
ld_linesc = ld_lines.
concatenate 'Total No. of Records Selected: ' ld_linesc
                    into t_line separated by space.
wa_header-typ = 'A'.     " A = Action
wa_header-info = t_line.
append wa_header to t_header.
clear: wa_header, t_line.
call function 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = t_header.
*            i_logo             = 'Z_LOGO'.
endform.                    "top-of-page

Hi,
Try Below code.
1) your code is very bad I am not sure whether it will work or not because it has inner join queries on many tables.
2) I made certain changes, please check the data selection part as below
SELECT bkpf~belnr bkpf~gjahr bkpf~bukrs bkpf~bldat bkpf~budat bkpf~waers with_item~belnr
    with_item~gjahr with_item~bukrs with_item~wt_qsshh
with_item~wt_qbshh with_item~witht with_item~wt_withcd with_item~wt_acco lfa1~lifnr
     lfa1~name1 lfa1~land1 t059z~witht t059z~wt_withcd t059z~qscod
     t059z~qsatz t059zt~witht t059zt~text40 t059zt~wt_withcd
    INTO CORRESPONDING FIELDS OF TABLE itab
     FROM bkpf
INNER JOIN with_item ON with_item~belnr = bkpf~belnr AND with_item~gjahr = bkpf~gjahr
    AND with_item~bukrs = bkpf~bukrs AND with_item~wt_qsshh NE ' '
    AND with_item~wt_qbshh NE ' '
    INNER JOIN lfa1 ON lfa1~lifnr = with_item~wt_acco
    INNER JOIN t059z ON t059z~witht =
with_item~witht AND t059z~wt_withcd = with_item~wt_withcd
    INNER JOIN t059zt ON t059zt~witht = with_item~witht AND t059zt~wt_withcd = with_item~wt_withcd
    WHERE bkpf~bukrs IN coco AND bkpf~bldat IN doc_date
    AND bkpf~budat IN post_dat AND bkpf~gjahr IN fis_year.
IF itab[] IS NOT INITIAL.
    SELECT belnr gjahr bukrs lifnr gsber FROM bseg
      INTO CORRESPONDING FIELDS OF TABLE lt_bseg
      FOR ALL ENTRIES IN itab
      WHERE belnr = itab-belnr
      AND gjahr = itab-gjahr AND bukrs = itab-bukrs
      AND lifnr NE ' ' .
    IF sy-subrc EQ 0.
      SORT itab BY bldat belnr.
*    LOOP AT lt_bseg WHERE belnr = itab-belnr AND
*      gjahr = itab-gjahr AND bukrs = itab-bukrs AND lifnr NE ' '.
*      IF ( lt_bseg-belnr = itab-belnr AND lt_bseg-gjahr = itab-gjahr
*        AND lt_bseg-bukrs = itab-bukrs AND lt_bseg-lifnr NE ' ').
*        MOVE lt_bseg-gsber TO itab-gsber.
*      ENDIF.
*      APPEND itab.
*    ENDLOOP.
      LOOP AT itab.
        READ TABLE lt_bseg
        WITH KEY belnr = itab-belnr
        gjahr = itab-gjahr
         bukrs = itab-bukrs.
        MOVE lt_bseg-gsber TO itab-gsber.
        MODIFY itab.
        CLEAR :lt_bseg,itab.
      ENDLOOP.
      PERFORM build_layout. PERFORM fieldcatalog. PERFORM alvdisplay.
    ELSE.
      MESSAGE 'DATA NOT FOUND !' TYPE 'I'.
    ENDIF.
ENDIF.

TDS rate difference

Hi,
My client is having an issue, since we have configured tax codes for a particular vendor at 2% rate and accordingly my client has deducted withholding tax from vendor payment at 2% but actual rate is 10%. Now he is asking us to define new tax code with 10% rate and also he wants us to make adjustment for previous bill TDS difference. Pl. suggest how to adjust deficit deduction.
Thanks in advance

Hi,
Please Try through Tcode J1INJV.
Regards
Aditya

Direct posting to TDS accounts and vendor

Dear Experts,
is it possible to post directly to tds accounts, meaning crediting tds accounts and debiting vendor accounts? if so, where do we do the same so that it will appear in the reports as well.
regards
Suresh

Dear,
This is possible but you will not be able include that item into Remittance Challan.
So better create it automatically....There is no way to update manual TDS data into table WITH_ITEM
Regards,
Chintan Joshi

Tds rates change_ vendor updation

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