TDS Schess Amount added in Basic in J1INCERT

HI,
When i executing the JINCERT report the Schess amount has been added in Basic amt.I think i will apply some note for that, so please guide me for this error and if there is any note number tell me.
Regards
R.Manigandan

Hi,
I want to do the partial payment with cash discount, but system has not pickup the cash discount.So please guide me.
Regards
R.Manigandan

Similar Messages

TDS mininimum amount

Hi
I mentioned Rs 5000 as the amt below which TDS shd not be applicable . Now suppose i receive advance payment for Rs 6000 , tds is deducted on that . Now i book a vendor invoice for Rs 10000 . Again tds is deducted on full 10,000 while on 6000 it has already been deducted once . so it is booked twice .
if while booking vendor invoice i go to WHT data n try to manually put 4000 there on which it shd be charged then tds is not deducted at all .
after clearing of down payment also there is no effect on tds .
plz suggest

HI,
Simply here two points.
1. TDS Minimum amount
2. TDS calculation.
1. IF the tax based amount is below 5000 then tds will not calculate .
    if it is above 5000 (In your case 6000) it will calculate the tax.
   Means it is working fine.
2. As per EWT.
   F-48   (TDS full amount)
   F-43   (TDS full amount )
   F-54   ( TDS reversal ) full amount
   F-53   ( No TDS )
In your case please calculate the TDS full amount on Inv.
and after do the F-54 Down payment reversal.
then no problem for you.
Note: while posting the Invoice please remove the payment tax code to avoid the calculation on F-53.
I hope above will clear you issue.
Reg
Madhu M
Edited by: M Madhu on Mar 6, 2009 5:20 PM

TDS Base Amount

Hi,
Please anybody knows how the TDS base amount field
is diplayed in TDS report i.e. tds amount, surcharge, edcess
and from which field it should be picked from TDS tables?
kumar

Dear,
System will look for field WT_QSSHH in table WITH_ITEM.
Regards,
Chintan Joshi.

VAT amount adding to Inventory value where Input credit is not available

Dear All,
We want to capture the VAT amount adding to Inventory value where Input credit is not available.
As per the current practice, the Inventory valuation is going wrong as the VAT portion comes to the Inventory a/c at a subsequent date (when AP Invoice is done) instead of on the date of GRPO.
We want to add the vat amount to inventory value at GRPO level.
Regards,
Arbaaz.

Hi Joseph,
My exact requirement is ...
There are some Inventory Items purchased with (Vat input not avaIlable) for my company.It means that Vat is not applicable for those Items.
So the Vat part of the amount should be added to the Item cost in my Inventory valuation.
But my situation is that , i need to show vat calculation at Purchase Order level as per my Vendors request.After that ultimately total document cost should be my Inventory cost.
This is where i am struck.
Regards
Arbaaz.

Overtime Amount not to be added as Basic

Hi All,
Here, at our client, an Infotype is created for Overtime and the amount is paid through IT 0015.
While calculating the 'Tax Exemption on HRA' the basic amount is taken as Basic + OT ( /114 + Approved OT Amount). But as per the scenario, only 'Basic' is to be counted for HRA Tax Calculation.
Can any one suggest if any changes to schema has to be done? if so where we need to change?
Regards,
Sailaja

Check the PCL for that wage type in V_512w_D mainly check the CC
not sure which one will upadate u
Check CC14
and check with hemanths response
Edited by: Sikindar on Feb 24, 2009 4:50 PM

TDS base amount is double in certificate ?

Hi,
All Experts.
In TDS certificate my invoice amount is getting as double of posted invoice amount, However TDS calculation and amount
completely perfect in certificate .
Experts can any one tell where I am going wrong in configuration part.
We have total 4 194J , 194C , 194I , 194A sections for TDS out of 2 I & J are showing perfect output remaining 2 194A & 194 C
are problem some.
Your help is highly appreciable.
Regards,
Pankaj.
Edited by: pankaj_ab on Jul 25, 2009 11:38 AM
Edited by: pankaj_ab on Jul 25, 2009 3:12 PM

Hi,
SATYA.
We have done changes in ABAP program. Earlier we had using Z for same we swithced over to standard program
then made changes standard.
Our ABAPer added or changed the user exit function in it.
Regards,
Pankaj.
Are you also going through same problem ?

TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019

Dear All,
I am Facing Following Problem in TDS
While creating an A/P Invoice after putting row level information when user click on u2018ADDu2019 button u201CWithholding Tax Tableu201D opens for deduction of TDS amount. When user selects u201CWithholding Tax Codeu201D in u201CWithholding Tax Tableu201D to deduct TDS amount for an invoice system shows WTax amount as per rate of deduction. But when user click on u2018OKu2019 to u201CWithholding Tax Tableu201D window, WTax Amount will comes as zero on A/P Invoice window.
Then when again user will go to u201CWithholding Tax Tableu201D and manually put the value of WTax Amount system reflects it on A/P Invoice window.
In case when we set approval procedure to A/P Invoice, this invoice goes for an approval. After coming back as approved invoice when originator of invoice going to u2018ADDu2019 the same document system shows an error as u2018TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019
please reply me ASAP
Thanks & Regards,
Swapnil

hi
try this
We need to follow the following steps
u2022     Open the BP master for which TDS needs to be deducted go to the accounting tab followed by tax option and then click on the checkbox subject to withholding tax
u2022     Click on the option WTAX codes Allowed and select the TDS Category
u2022     On the previous window click the check box pertaining the checkbox u201CTDS OVERLOOKu201D
Regards,
Manish

Print gross, tds & net amount , invoice wise in check printing

Dear Experts
Can u please help me for check printing ? Actually i write code for printing the invoice wise gross amount tds amuont & net amuont nut it is not getting printed.
I have code it in main window. But it is not printing multiple invoice. ABAP Program code is same as standard code. Somewhere i need to change it in standard program code or not please help.
I also create the zprogram . But it is not printing. Please help.
Regards
Nitin Varshney

Dear Sreesudha,
Actually I want to print the mutiple Invoice on the First Page.
Like when we are payment to one vendor against the multiple invoices, we want to print the all invoice on the first page of script & at below of page i want to print the check.
How i can loop on script for multiple invoice printing. AtNew command will work on script or in some other ways.
Please help.
Regards
Nitin

Calculating TDS in amount splitting in MIRO

Hi experts,
In MIRO Transaction there is an amount split tab where I put the vendor retention momey Rs 9362.34/- and in another line the rest of the amount Rs.40000/- which i have to pay to the vendor by F110 transaction code ,the total bill value is Rs 49362.34/-.The particular vendor is subjected Withholding tax (at the time of Invoice posting).
After Simulation system is calculating Withholding tax on both i.e Rs 9362.34/- and Rs.40000/-.
*Can anybody tell me is there any process that system will calculate Withholding tax on the total bill value i.e Rs 49362.34/-for one time and after payment RS.40000/- by F110 transaction code the Retention Money will be seen as Open item in Vendor ledger?*
with regards,
sudipto paul

problem was resolved

Customer TDS Exemption - Amount & Percentage

In the withholding tax tab of the customer master, there is no provision to maintain exemption amount and percentage unlike in vendor master.
Pls advise.
Ravi
Mobile 9849393564

hi,
I am also having the same requirement. please share the SAP recommended solution.
thanks,
shyam

TDS Amount is not appearing in TDS Certificate

HI Sap Experts,
J1INCERT - In TDS certificate, TDS column, amount is not appearing, but in column Total Tax deposited amount is appearing correctly.
My client is using ECC 6.0 Version.
Thanks in adavance .
Regards,
Lakshmi

Hi Lakshmi,
Have you got the solution?
I have the same problem.Please let me know what needs to be done if have found the solution.
Thanks,
Kumar

Tds,surcharge and ecess amount in cerificate

Hi,
we are using 4.7 version. while taking Tds sertificate printing we are not getting tds ,surchage and Ecess amount. but we are getting total amount and also we arenot getting BSR code also. we are using two tax codes one is tds+ surcharge amount another is educationcess. in customizing i maintaned surcharge amount 10% still it is not printing in certificate. please help me regarding this issue

Hi,
For getting the BSR code, U need to maintain the code in bank master (FI02) in the 'Bank Branch' field.
Pls .check the OSS note - 946964 - J1INCERT/J1INREP:Certificate printing and re-printing issues, the same issue was handled. Refer to the second issue u2013
2) When there are multiple vendor line items in the document then the TDS, Surcharge and ECess Amounts are not coming correctly in the certificate whereas the total tax amount is calculated correctly.
Reference Correction Instruction: 479102
On checking with the Technical consultant, in the program, J_1IEWT_CERT_F01, the following code mentioned in the correction instruction should be missing (Refer: Delta 003 u2013 Insert Block )
CLEAR : TDS_AMOUNT,ECESS_AMOUNT,SURC_AMOUNT.
Hope this solves your issue.
Regars,
Sridevi
Pls. assign points, if useful

Edit proposal TDS amount can we change

Hi Team,
During the payment run, we have the edit proposal option. In this option can we change the TDS calculated amount or base amount.
Thanks & regards
Amar N Adam

Hi Poonam,
Yes you can change a Report Painter Report.
Hope the below threads help you:
https://forums.sdn.sap.com/click.jspa?searchID=14947520&messageID=5778256
https://forums.sdn.sap.com/click.jspa?searchID=14947520&messageID=5726896
Have A Good Day
Chaitanya.

Reversal amount of TDS

Hi Experts
while doing reversal TDS:
Reversal amount of TDS is wrong. This is specifically happening for reversal of documents posted through F-54.
Regards
j

Hi,
Check note sapnote 0001248651 for this issue.
Regards
Milind Sonalkar

How to determine Tax and Basic amount from BSEG entry

Hi Guru's,
How can I determine from the BSEG table the following lines for one BELNR?
I need to know the TAX amount and the basic amount (without TAX). When I search the bseg table I see tree lines and the field DMBTR contains all values but I need to determine which line is the line with tax amount and the line with the basic amount.
Hope someone can help me out.
Best regards.
Edited by: Julius Bussche on Jan 9, 2009 1:58 PM
Please use meaningfull subject titles.

Hello,
How can I determine from the BSEG table the following lines for one BELNR?
I need to know the TAX amount and the basic amount (without TAX). When I search the bseg table I see tree lines and the field DMBTR contains all values but I need to determine which line is the line with tax amount and the line with the basic amount.
In our system we have BSEG-BUZID: 'T' (for Tax items)
For the Tax line:
BSEG-HWBAS: Tax Base Amount in Local Currency
BSEG-DMBTR: Tax Amount in Local Currency
Hope this helps.
BR,
Suhas
Edited by: Suhas Saha on Jan 9, 2009 1:39 PM

TDS Schess Amount added in Basic in J1INCERT

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