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

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Hi
Please maintain as follows:-
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Read
SAP Note: 959638 Add-On TDS for Indian localization & Support Queries
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=959638]
You can contact Harish or Sushanth of Citixsys at the following email Id:
harish.kumar(at)citixsys.com
sushant.mohanthy(at)citixsys.com

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Hello Tax Experts,
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Financial Accounting Global Settings -
Withholding Tax -
Extended Withholding Tax -
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Financial Accounting Global Settings -
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QSATZ                WHT Tax Rate          WITH_ITEM                                 Y
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NAME1                Vendor name          LFA1                                 Y
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hi gurus
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Hi
I am too facing the same problem in my client place, But I am getting the Basic & Surcharge , But i am not getting Ecess. Kindly Please guide me
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Tds,surcharge and ecess amount in cerificate

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