TDS return excluding WCT line items

Hi Experts,
According to my understanding TDS return in sap are taken by selecting section codes in J1INQEFILE. By using a validation it is required in my system to fill business place\section code in vendor invoice hence section code is updated in TDS wHT codes and WCT codes line items.
Please help me to understand that what setting i have to do so that section codes should not updated in WCT WHT line items so that WCT line items can be excluded in TDS return.
This is the case where TDS and WCT both are applicable in same invoice and WCT is also treated by WHT codes and WHT keys.
Please help..
Regards,
Kuldeep Dubey

Hello,
Generally I suggest clients not to do the payment of open WCT items through J1INCHLN, hence it is not picked in the quarterly returns.
The payment can be done through a G/L payment transaction like f-07.
Regards,
Sam

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I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
But my client follows a slightly different practice. Suppose they have to pay an amount of 30000 to three vendor A B C equally 10000 each. They right a self cheque to the SBI bank and also send them the list of these 3 vendors who are also having their account in the same bank. They instruct the bank to take money from their account and then credit in the respective vendors account.
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Vendor A   10000
Vendor B    10000
Vendor C   10000
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    To TDS on B              100
    To TDS on C              100
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Hi
Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
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During depositing of TDS through J1INCHLN it is not picking all line items i.e. available in Ledger (FBL3N). We came to know after reconciliation even as all line items are available in table With_item as uncleared.
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XYZ                                                                         43,000.00
XYZ                                                                         46,000.00
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S/Tax Interim-In Cr                                                    5,160.00
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ST Interim E.C-In Cr                                                 103.00
ST Interim E.C-In Cr                                                 77.00
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1.     Old Form 16 certificate is printed before 01.04.2010 and new certificate after 01.04.2010. (its correct SAP has written code in such a manner Old one is SAP script and new on is Smartform.)
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Program name : J_1IEWT_CERT
Include name : J_1IEWT_CERT_F01.
Code:
FORM CALL_FORM .
DATA: h_formname TYPE tdsfname,
          h_fmname TYPE rs38l_fnam,
          h_output_info TYPE ssfcrescl,
          h_spoolids TYPE LINE OF ssfcrescl-spoolids,
          h_output_options TYPE ssfcompop,
           spoolno(10) TYPE c.
DATA : it_lfa11 TYPE STANDARD TABLE OF J_1I_LFA1 INITIAL SIZE 0,
         it_printtab TYPE STANDARD TABLE OF J_1I_PRINTTAB INITIAL SIZE 0,
         it_deduc TYPE STANDARD TABLE OF J_1I_DEDUCTEE INITIAL SIZE 0,
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         it_challan TYPE STANDARD TABLE OF J_1I_CHALLANDETAB INITIAL SIZE 0.
SORT challandetab BY j_1iextchdt DESCENDING.
it_lfa11[] = it_lfa1[].
it_printtab[] = printtab[].
it_deduc[] = it_deductor[].
it_qrtrtab[] = qrtrtab[].
it_challan[] = challandetab[].
h_output_options-tdnewid    = 'X'.
h_formname = layout.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname                 = h_formname
*   VARIANT                  = ' '
*   DIRECT_CALL              = ' '
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* EXCEPTIONS
*   NO_FORM                  = 1
*   NO_FUNCTION_MODULE       = 2
*   OTHERS                   = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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CALL FUNCTION h_fmname
EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
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*   CONTROL_PARAMETERS         =
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
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*   USER_SETTINGS              = 'X'
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*   DOCUMENT_OUTPUT_INFO       =
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*   JOB_OUTPUT_OPTIONS         =
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      it_qrtrtab                 = it_qrtrtab
      it_challandetab            = it_challan
* EXCEPTIONS
*   FORMATTING_ERROR           = 1
*   INTERNAL_ERROR             = 2
*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
IF sy-subrc = 0.                                          "1375614
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Can anyone Please help me to get TDS details on the Smartform.
Regards,
DivyaLalwani.
Edited by: kishan P on Feb 23, 2011 1:28 PM

Hi,
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I want to upload the vendor Line Items. If my Vendor is a TDS Vendor then , the system is calculating TDS even for Initial Upload. Is there anyway by which i can bypass this. Plz help. Its very urgent.
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