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
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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,
PaulDear,
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®ards
baishaliHi
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,
SachinThe 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 -
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.
RegardsHi,
(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 -
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
crmhai,
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
WITHTHi ,
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.
girijaDear,
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. -
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 -
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.ADear 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.
regardsTo 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 PMHI,
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 -
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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