TDS Report

Hi
We are using Extended With Holding Tax. But for India, there is no standard report in SAP, which gives the details of Vendor with name and details of TDS. The report J1INMIS is now not supported by SAP. We need to develop a report. which should be the tables from which the data should be picked up
Regards
Vaibhav

Hi,
TDS detail and vendor code is available at table BSIK.
For vendor name and address, table is LFA1 & LFB1
Thanks
Prashant

Similar Messages

  • 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.

  • How to create functional spec. for tds report in sap

    hello ,
    My client wants to develop tds report as per their desired format. the format is like
    DATE OF DEDUCTION/DATE OF CREDIT
    NAME OF THE PARTY     
    SEC     
    COMP/NON-COMP.     
    AMOUNT PAID     
    TDS     
    SURCHARGE(10%)     
    ED.CESS(2%)     
    TOTAL     
    BSR CODE     
    CQ/DD NO.     
    CHAL.SR.NO.     
    DEPOSIT DATE     
    PAN NO.
    I  talked to our abap person.But he said he needs the functional spec to develop the same.But i dont know how to create the functional spec and table join.
    I am very new in sap.If possible then Please help me in this regard.
    thanks&regards
    baishali

    Hi
    In the functional specifications, you need to tell which Tables and Fields should be picked up for displaying the data. Specifically for TDS some of the common tables are WITH_ITEM
    Also look at J1IENMIS. Much of teh information you require is there in the new TDS Report for India, though not exactly in the same order
    Regards
    Sanil

  • J/v passed for TDS which not shown TDS Report

    Sir,,
    I faced problem regarding some TDS Like Interest,Salary,  entry passed through which not shown in
    Tds report.
    I not aware about how to passed  this type entry so which appeared in TDS report.
    Pls give me a suggestion regarding above problem.

    Hi,
    Create one time vendor or dummy vendor for all expenses. Then assign w/h tax codes and post the TDS at the time of invoice or payment.
    You will not get report if you directly pass a JV.
    Regards,
    Shaik

  • Diffrence between TDS report and actual TDS

    A report required which will show diffrence between TDS report and actual TDS, to get status of tds (liability/receivable) or to compare it.
    so, how to get it in system???
    I want information/ suggestions for standard and Z development both....
    waiting.....
    Regards,
    Sachin

    The below is perfect report for TDS.
    Just copy the below and provide it to your ABAPER and ask him to develop the Z REPORT
    Technical Field     Description          Table Name     Selection screen     Output file
    BUKRS                  Company code          BKPF               Y                            Y
    BELNR                 Accounting doc number     BKPF               Y                            Y
    XBLNR                 Reference (Voucher Number)     BKPF                                 Y
    GJAHR                 Fiscal year          BKPF               Y                            Y
    WITHT                 WHT Type          WITH_ITEM                                 Y
    WT_WITHCD            WHT Code          WITH_ITEM                                 Y
    WT_QSSHH                 WHT base amount in LC     WITH_ITEM                                 Y
    WT_QBSHH                WHT Amount in LC          WITH_ITEM                                 Y
    QSREC                Recipient type          WITH_ITEM                                 Y
    BUDAT                Posting date          BKPF               Y                            Y
    BLDAT                Document date          BKPF               Y                            Y
    PRCTR                Profit Center          BSEG               Y                            Y
    BUPLA                Business Place          BSIS               Y                            Y
    QSATZ                WHT Tax Rate          WITH_ITEM                                 Y
    LIFNR               Account no of the Vendor     J_1IMOVEND         Y                           Y
    J_1IPANNO               PAN Number          J_1IMOVEND          Y
    NAME1                Vendor name          LFA1                                 Y
    QSCOD               Off WHT key          T059Z               Y                           Y
    PSWBT               G/L Amount          BSEG                               Y
    Hope it helps
    Thnks

  • Steps in TDS Report

    Hi Gurus,
    Can anyone explain me the required steps to take TDS report.  I mean to take TDS report of Vendors what are the required things to be done with explanation please.
    Regards

    Hi,
    (1)1.Check withholding tax countries
    2. Define official withholding tax code
    3. Define business places
    4. Maintain factory calender
    5. Assign factory calenders to business place
    6. Define Ex. Withholding tax types for invoice postings
    7. Define EX withholding tax types for payment posting
    8. Define Ex. Withholding tax codes
    9. portray dependencies between tax types 
    10.Check recipient types
    11.Maintain due dates
    12. Assign Ex. Withholding tax types to Company code
    13. Activate Ex. Withholding tax
    14.Maintain surcharge calculation methods
    15.Maintain surcharge Tax codes(separate tax codes)
    16.Maintain surcharge rates(surcharge combined with  basic WH tax codes)
    17. Create a G/L a/C for Ex. Withholding tax
    18. Define A/C for Ex. Withholding tax (OBWW)
    19. Make changes in Vendor master (XK02)
    20. Maintain Company Code Settings:
            Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain  
            company code settings
    21. Specify the document type
    22. Maintain number groups
    23. Maintain number ranges
    24. Assign number ranges to number group
    25.Maintain number groups and SAP script form(for TDS certificates)
    26.Maintain number ranges
    27.Maintain number ranges to number groups
    28. postings (F-43)
    29. Enter remittance challan
    30. Enter bank challan
               31.  Printing of TDS certificates
                32. Printing of annual return
    syam

  • REGARDING TDS REPORT

    Hi
         I am having problem in TDS reports or W.H.TAX, problem is that when i run report for TDS i am getting only 2 sections i..e 194j,194h but section 194d is not showing in report what may the problem. I have checked the setting for all sections its fine & all have same settings, why report is not considering section 194d. When i run indiviual also it is not displaying any report for section 194d.plz help me in this regard
                                          Thanks in advance
    With Regards
    crm

    hai,
    maintain number range for 194D and also assign tds certificate form for 194D.
    this number to be maintained in two areas.
    govind.

  • HOW TO CREATE SAP BW DATA SOURCES FOR TDS REPORT?

    Hi All,
    How to create generic data source for these fields?
    I have TDS report these names and field.
    Pls anyone guide me..
    PAN NUMBER
    J_1IPANNO
    VENDOR NAME (accont type - k)
    LIFNR
    POSTING DATE
    BUDAT
    WITHHOLDING TAX  BASE
    WT_QSSHH
    WITHHOLDING TAX  AMOUNT
    WT_QBSHH
    NAME OF WITHHOLD TAX TYPE
    WITHT

    Hi ,
    Thanks for giving info.
    How to add different tables in generic data source?
    PAN NUMBER
    J_1IPANNO
    J_1IMOVEND
    VENDOR NAME (accont type - k)
    LIFNR
    J_1IMOVEND
    POSTING DATE
    BUDAT
    RBKP
    WITHHOLDING TAX  BASE
    WT_QSSHH
    WITH_ITEM
    WITHHOLDING TAX  AMOUNT
    WT_QBSHH
    WITH_ITEM
    NAME OF WITHHOLD TAX TYPE
    WITHT
    WITH_ITEM

  • Pending tds report bills wise and date wise

    Dear ALL,
      In my client place they want Pending TDS Certificate Report Bill wise  , it is there any standard tcode for that or else for this report preparation what are the tables we have to give to ababer for creating new report. Please guide to solve this issue.
    girija

    Dear,
    You can use following tables to get detailed report on TDS...
    1. WITH_ITEM
    2. J_1IEWTCHLN
    3. J_1IEWT_CERTIF_N
    4. BSIK or BSIS.
    Regards,
    Chintan Joshi.

  • TDS Report for Remittance

    Hi All,
    I there any Standard report for viewing the  total amount of TDS to be remitted or due for remittance or is there any other meathod for fing out the same Kindly guide me
    Regards
    R.Ramakrishnaraj,

    Hi Ashok Kumar,
    The scanario is I posted one Vendor Invoice through FB60 and when I execute the report I am getting that w/tax amout is outstanding.
    BUT when I reverse the Invoice document and When I execute the report in the total coloumn it is not showing the " ZERO " balance.
    In the same time I am not getting + / - indicator in that coloumns.
    My client is asking when I reverse that document that balance should become " ZERO ". so that he can see the outstanding.
    Its very urgent.
    Kindly do the needful.
    Looking forward for an early and positive reply from you.
    Thanking You,
    Regards,
    K. S. Sai Kumar

  • TDS REPORTS

    Dear All,
                             Is there any standard reports for TDS in SAP B1.or
    pls let me know where the TDS values will be stored......so tht i can make query for tht.
    Regards,
    Shyamsundar.A

    Dear Gordon,
                        My SAP version is SAP B1 8.81 and patch level is PL05.
    Am not able to find any excise and tax reports in this version.
    Exapmle Reports
    1) RG23 A part-II
    2)RG-23C Part-II
    3)RG-1
    4)VAT and
    5)CST reports...................
    Pls tell me whether this version and patch level has the above mentioned reports in default or not.
    Regards,
    shyam

  • Tds report generation showing error

    hi experts ,
    in printing of tds certificate showing error .
    "no data selected for printing " mess no:8i 000
    the problem is comming when i maintained tds certifate no configaration .
    without that tds form printing is working ?
    please help me in this issue ?
    thanks .
    deepthi ?

    Hi,
    Check ur TDS certificate no. ranges again.
    At the time of print preview of certificate, you will not be able to view the certificate no. but once you print it, you will get the certificate no. as well.
    Regards
    Anuj Agarwal

  • No documents found for the selection in J1INEMIS-new TDS report for India

    Dear all,
    In J1INEMIS the error is coming:
    No documents found for the selection
    Message no. 8I760
    what can be the reason.
    regards

    To get TDS certificate we use T code J1INMIS, Pls dont go to This T code: Follow this:
    1. J1INCHLN
    2. J1INBANK---Bank no, will be Check Issue A/C.
    3. J1INCERT----In this document date should be end of the month date exampl=31/03/2011
    After giving all the details in J1INCERT
    select - Ctrl S (Save the document_
    you will see the below screen (Variant) give variant name XXX Description (Check Printing)
    save, you will get 16A Form.

  • TDS (WHT) Reports, Tables, T-codes

    My Dear Friends,
    Please help me in the below requirement
    My Client need a report which consists the below fields. If there is no standard SAP report, please help me with tables, programs.
    TDS Report
    Vendor Name
    Vendor Number
    Vendor PAN Number
    Posting date
    WHT Base amount
    TDS Amount
    TAX Rate
    Challan no and date
    Recipient type
    BANK BSR No
    Business place
    Section
    I have referred through BSIS, WITH_ITEM, BSIK, BSAK, but not able write an ABAP Query with right link.
    Kindly help me
    Thanks,
    Narasim
    Edited by: nkonnipati on Aug 24, 2011 4:12 PM

    HI,
    Please refer and try with  new report called J1ineMIS.
    Vendor Name        BSEG
    Vendor Number    BSEG
    Vendor PAN Number J_1IMOVEND
    Posting date          BKPF
    WHT Base amount with_item
    TDS Amount           with_item
    TAX Rate                with_item
    Challan no and date  with_item
    Recipient type          with_item
    BANK BSR No         
    Business place          Bseg
    Section code              Bseg.
    Regards
    Madhu M

  • TDS Query report

    Hi All,
             My client is using SAP B1 9.0 pl8. I need TDS report in required format.
    Document date,
    Party name.
    Address,
    PAN no.
    Type of Deductee
    Vendor bill date
    bill no.
    Description
    Basic value
    Service tax amount
    Others(fright charge/any charges)
    Total tax value
    Rate of tax
    Section code
    location(branch)
    remarks.
      pls help me in this regard. waiting for replay.
    Regards,
    Saikrishna.

    Try This
    SELECT T2.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T2.[BaseAmnt], T4.[Rate], T4.[WTAmnt], T0.[BSRCode], T0.[ChallanNo], T1.[DueDate], T1.[CheckNum], T1.[CheckSum] FROM OVPM T0  INNER JOIN VPM1 T1 ON T0.DocEntry = T1.DocNum INNER JOIN OPCH T2 ON T0.DocEntry = T2.DepositNum INNER JOIN PCH1 T3 ON T2.DocEntry = T3.DocEntry INNER JOIN PCH5 T4 ON T2.DocEntry = T4.AbsEntry GROUP BY T2.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T4.[WTAmnt], T1.[DueDate], T1.[CheckNum], T1.[CheckSum], T0.[BSRCode], T0.[ChallanNo], T2.[BaseAmnt], T4.[Rate]
    Regards
    Kennedy

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