TDS (TCS) adjstement for Customer
Hello Experts
I have problem in adjusting TDS(TCS) for customer adjustment. At the time of downpayment system is deducted TDS for customer and at the time of Invoice also its getting deducted. Problem is at the time of Clearing DownPayment System is not adjusted TDS Amount.
same WHT type is working for Vendor but not working for Customer
Could u plz guide me how can i solve this issue
Thanks a lot
Regards
Anamika
Edited by: Anamika k on Sep 27, 2008 9:49 PM
Hello Anamika,
U said same WTH is working for vendor and its not working for customer. is it mean that is WHT GETTING ADJUSTED ANGAINEST UR DOWN PAYMENT and INVOICE. if so can u tel me how is it possible?
sorry for question againest ur question.
Similar Messages
-
BSR code on TDS Certificate for Customer and vendor in india
Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
for vendor TDS certificates picked up from Bank Key field.
There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
For customer TDS certificate also we want program to pickup BSR code
from Tax Number1 (T012-STCD1) field
Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from Tax Number1 (T012-STCD1) field.
Thanks
Rishaanswews
-
Extended withholding tax for customer tds
I WANT CONFIGURATION STEPS FOR CUSTOMER TDS ( CREDIT MEMO)
Hi Srinivas,
No additional customization required for customers credit Memo TDS except this one. All configuration setting for Vendor withholding Tax procedure also applicable to Customers.
Go to ASSIGN WITHHOLDING TAX TYPES TO COMPANY CODES
then select subject to w/tx check box under customer data
Sunitha. -
Manual entries of TDS/TCS deduction not creating Challans in system
Hi All,
We are to pass the entries of TCS (tax collected at source) deduction from sales invoice through FI module. Since it is not possible to deduct the TCS from sales invoice automatically without SD module, we have decided to post the TCS deduction entries manually. But when we are posting these TCS entries manually system is not creating challans for these TCS entries.
Please guide me whether sustem will not create challans for manually decucted TDS / TCS entries?
Thanks in advance
SonalHi,
tcs is not supported totally. u can deduct tcs from customer. for this in wht config setting u can activate wht for customer also from the path given below
SAP Customizing Implementation Guide > Financial Accounting (New) > Withholding Tax > Extended Withholding Tax > Company Code > Assign Withholding Tax Types to Company Codes
Warm Regards -
TCS Dedaction on Customer invoice
Hi All,
I try to apply TCS deduction at the time of invoice,
But my client is paid TDS/TCS at behalf of customer.
At the time of invoice they post entry --
Customer A/c Dr. 1000
Sales of scrap A/c Cr. 900
TDS/TCS A/c Cr. 100
How we set the term in withholding tax
or
we set the tax on sales and purchase
because they want remittance also that's why i select withholding tax but my calculation is not match the process.
and they didn't want unmatch line item also, what we do please give me replay ASAP.
regards,
seemaHi Milind,
I know and I set also that setting, problem is that
When i post the Entry that time TCS deduction is apply on customer and posting will be generat as Dr. for TCS and when I run the J1INCHLC there Dr. line item not settled. I try to set Modified Net amount, That time setoff account required I set but when I post the entry It is geting Cr. setoff account and Dr. TCS account, I change the setoff account I set same account in setoff account but in the posting more line item generated --
Customer A/c Dr. 1000
Sales of scrap a/c Cr. 1000
TCS account Dr. 100
Tcs account Cr. 100
It is run without SD Module
Client not except that posting because here one item not settled it is open that's why I set the Tax on Sales and purchase but at the time of J1INCHLC document not in the posting.
What we do, If you have any replay please give me.
Regards,
seema -
Vendor and vendor accounts for custom duties
Hi,
I have to pay custom duty to the government for the imported goods. Do we need to create a vendor master for government in this scenario or if not how can we tackle that it? Do we need to have a separate reconciliation account for this or are we using the same account that we use for trading vendors?
Thanks
M.K.Hi MK,
The Vendor account creation for Custom vendor is a normal process, just like you create any other vendor.
As regards a separate recon account, the normal Vendors show liability for good purchased, whereas this would be liability for taxes and duties..
You can assign the same recon account, which you assign to all other vendors for Taxes like Service tax, Excise, TDS etc..
Regards,
Kavita -
Hi Friends,
We have configured TCS through SD and working fine. Entries getting passed correctly and able to update Internal challan through J1INCHLC.
*Where as, I am unable to print TCS Certificate by using T.code: J1INCCERT*
*System giving message as: No data*
where as we have updated internal remittance challan for customers.
Regards,
RamakrishnaHi,
Have you checked if Section code is filled for all the documents that are to be pulled in for the certificate?
if section code is not filled, you will face this issue.
Also , ensure if the below notes are present in your system
1487011 Legal change - 2010, Customer Certificate format has changed
1524727 Summary page for customer certificate
1474593 Customer Certificate SNO is printing in reverse order.
1467289 Wrong number ranges for J1inccert if using year+1 as Fiscal
1447618 J1INCCERT: BSR code is not getting printed correctly
Please ensure all the above notes along with manual corrections and
attachments(if any) are present duly in your system.
Regards,
Anushya -
Table for Customer and vendor open balance on a key date
Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu -
To Capture Excise Duties for Customer Material
Dear All,
Issue is regarding to capture excise invoice
for Customer Material.
1.
one of our client receives Customer material which
should not be reflected in
stock.
2. Excise should be captured which
receiving
3. Now
when this Customer material is returned back to
customer along with
the assembly (i.e. the material received from
customer is fixed
in Assembly and sent back to
customer),
4. Now
the excise
captured should be transfered back to customer's A/c.
I tried
doing by creating a material type as customer material, where in
Stock will be reflected but value will not be reflected, where exactly
we
can capture the excise details for this scenario.
How
to
proceed further to complete his scenario.
Consider this
issue
to be on high priority & i/p will be of great help.Dear Vijayashree
From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
If this is the scenario, I dont know how you can invoice without maintaining BOM for that.
If the client dont want to maintain BOM for the same, the only option is as follows to my knowledge.
Whenever the client receives the component, take credit of the duty amount by updating <b>J1IH</b>. While doing PGI, since you have not maintained this component in BOM, stock will <i>ONLY</i> reduce for other components. So no-where, your client can track the customers component.
Parallelly, apart from selling price, to the extent of excise duty value, one more condition (say ABCD, to be maintained. So in your pricing procedure, the assessable value should be PR00 + ABCD for which, the excise duty should be captured so that the client can recover the duty amount from customer.
Finally, for this practice, the client should maintain datas (how many procured and how many invoiced) manually to convince the government officials but then, I am not sure, how far this will be accepted by the officials.
Thanks
G. Lakshmipathi -
Adding new item to a result page for customer search
Hi all,
I have the following requirement :
In Sales Dashboard,once the user queries for customer, the result table shows name, registery id, address and some other fields.
I have to add another column 'Account Number', which will display customer number of the customer. With forms personalization, I was able to show the column, but how do I get the value of account_number to display in this column?
Sorry for the basic question. I am new to OAF and have started reading the guidelines.
I just need help with the directions I need to go ahead in.
TIA,
AZGo to "about this page" link and check the associated VO. if the VO already has the required field which you are looking for, then just set those VO name and attribute. Otherwise you will have to go for substitution.
Search on forum and you will find many similar discussions.
--Shiv -
MR11 docuemnt for custom clearing
Hi All,
we are unable to do MR11 for customer clearing of the co.code aginist the purchase order.
Please let us know your views and thoughts above issue.
Kind Regards,
Ram
Edited by: Ramanjaneyulu.B on Jul 27, 2011 12:35 PMHi Naresh,
Thanks for your quick reply.
We are getting error message'No documents found'
Thanks
Ram -
Table for Customer and Vendor Special GL Carryforward Balances
Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advanceHello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
Hope this helps.
KF -
Function module for customer open item aging report
Hi all,
Please let me know the FM for customer open item aging or which FM is used in tcode S_ALR_87012178 to get the age wise open item of customer.
Thanks in advance
Regards
Puneet<b><u>Part4</u></b><br />
<br />
<pre class="jive-pre"><code class="jive-code jive-java"><font color="red">"&----</font>
<font color="red">"*& Form process_data</font>
<font color="red">"&----</font>
FORM PROCESS_DATA .
DATA : L_TOTAL_TMP(15). <font color="red">" LIKE BSID-DMBTR. </font>
CLEAR : L_TOTAL,LPD_TOTALS.
<font color="red">"* As per Customer accumulate the amount.</font>
<font color="red">"* For overdue items.</font>
CLEAR : L_TOTAL_TMP.
LOOP AT L_OPENDUE_LT.
CONDENSE L_OPENDUE_LT-DMBTR NO-GAPS.
L_TOTAL_TMP = L_TOTAL_TMP + L_OPENDUE_LT-DMBTR.
AT END OF KUNNR.
LPD_TOTALS-KUNNR = L_OPENDUE_LT-KUNNR.
LPD_TOTALS-LPD_TOTAL = L_TOTAL_TMP.
APPEND LPD_TOTALS.
CLEAR : L_TOTAL_TMP.
ENDAT.
ENDLOOP.
CLEAR : L_TOTAL,LOA_TOTALS.
<font color="red">"* As per Customer accumulate the amount.</font>
<font color="red">"* For Open Items.</font>
CLEAR : L_TOTAL_TMP.
LOOP AT L_OPENDUE_LE.
CONDENSE L_OPENDUE_LE-DMBTR NO-GAPS.
L_TOTAL_TMP = L_TOTAL_TMP + L_OPENDUE_LE-DMBTR.
AT END OF KUNNR.
LOA_TOTALS-KUNNR = L_OPENDUE_LE-KUNNR.
LOA_TOTALS-LOA_TOTAL = L_TOTAL_TMP.
APPEND LOA_TOTALS.
CLEAR : L_TOTAL_TMP.
ENDAT.
ENDLOOP.
<font color="red">"* Get ageing data based slabs, and duedate.</font>
PERFORM AGEING_DATA.
LOOP AT L_BSID.
<font color="red">"* Move the data to final internal table.</font>
MOVE L_BSID-KUNNR TO FINAL_DATA-KUNNR.
MOVE L_LANDX TO FINAL_DATA-LANDX.
MOVE L_PSTLZ TO FINAL_DATA-PSTLZ.
MOVE L_NAME TO FINAL_DATA-NAME1.
MOVE L_PHONE TO FINAL_DATA-PHONE.
MOVE L_SORTL TO FINAL_DATA-SORTL.
MOVE L_BSID-ZTERM TO FINAL_DATA-ZTERM.
MOVE L_BUSAB TO FINAL_DATA-BUSAB.
READ TABLE LPD_TOTALS WITH KEY KUNNR = L_BSID-KUNNR.
IF SY-SUBRC EQ 0.
MOVE LPD_TOTALS-LPD_TOTAL TO FINAL_DATA-LPD_TOTAL.
ENDIF.
READ TABLE LOA_TOTALS WITH KEY KUNNR = L_BSID-KUNNR.
IF SY-SUBRC EQ 0.
MOVE LOA_TOTALS-LOA_TOTAL TO FINAL_DATA-LOA_TOTAL.
ENDIF.
READ TABLE AGE_DATA WITH KEY KUNNR = L_BSID-KUNNR.
IF SY-SUBRC EQ 0.
MOVE AGE_DATA-CURAMT TO FINAL_DATA-CURAMT.
MOVE AGE_DATA-AMT1 TO FINAL_DATA-AMT1.
MOVE AGE_DATA-AMT2 TO FINAL_DATA-AMT2.
MOVE AGE_DATA-AMT3 TO FINAL_DATA-AMT3.
MOVE AGE_DATA-AMT4 TO FINAL_DATA-AMT4.
MOVE AGE_DATA-AMT5 TO FINAL_DATA-AMT5.
MOVE AGE_DATA-AMT6 TO FINAL_DATA-AMT6.
ENDIF.
ENDIF.
APPEND FINAL_DATA.
CLEAR: FINAL_DATA.
ENDLOOP.
ENDFORM. <font color="red">" process_data</font>
</code></pre> -
Residual Clearing for Customer in F-32
Hi
We have two instances, one with New GL and the other one on Classical Gl, but ECC 6.0
I am facing issue in residual clearing for Customer Open Items. I have a customer open item - Invoice of 1000 and Payment Recipet of 200. I am clearing 200 against the invoice of 1000 and creating a residual item of 800, which will reflects as open item of 800 after posting clearing through F-32. My Issue is with the way the Accounting entry of clearing document are created.
New GL System, the Accounting Entry is reflected as:
Customer A/c Dr 800
Customer A/c Dr 200
To Customer A/c 1000
In this the line items of 200 and 1000 reflect as cleared items in FBL5N and 800 item appears as open item in FBL5N
Classical GL System, the Accounting Entry is reflected as:
Customer A/c Dr 800
To Customer A/c 800
The Line Item of 800 Cr appears as Cleared Item in FBL5N and 800 Dr Item appears as open item in FBL5N.
Why is the Clearing Document created in different ways in the two system? Do we have any configuration, which decides the nature of how the Accounting Entry for Clearing Document is created in case of Residual Clearing in F-32?
Regards
SanilHi
In the Clearing Procedure in FBKP, the Posting Key and Document Type are assigned. Also, in OBA3, tolerance setting for clearing are determined. My issue is on how the Accounting Entry for Residual Item is created for system on new GL. I have checked the configuration suggested but they do not help on the way how the accounting entry is created for Clearing Document.
Regards
Sanil -
How to clear the open items and parked items for customer
Hi Experts,
I need to clear the open items and parked items for customer.
So any one could let me know the transaction code and procedure for clearing the items for customer.
Best regards,
Kesava balaji.Hello,
Parked items will have NO RELEVANCE, unless you post it.
You CANNOT clear parked items.
You can clear the posted items using F.13 or F-32
Regards,
Ravi
Maybe you are looking for
-
Airport no longer working after firmware update
Before i get to my question, i think that it is necessary to give a bit of background as to why i have set my network up the way i have. I recently moved in with my girlfriend and brought my broadband package with me as i would have to pay a fee to c
-
How do I retrieve my deleted Pages files or get them from iCloud on iPad2
Hi, This is actually two questions but they are kinda related. I have an iPad 2 with iOS 7.1.1 Pages deleted all my documents when I opened it and it told me there was an update. I clicked the update button, but when I saw the update was 250 MB I tho
-
Link b/w QALS and MSEG TABLE
hi, i want to make a link up between QALS AND MSEG table as i want to those inspection lot which have the UD = REJECTED and stored in SC01 etc storage locations. Till now i am able to find that the Item which are rejected having material documents pr
-
Levels adjustment layer.
hello. ive been doing this simple tutorial for a image im working on. its creating a starry sky but when i get the desired effect in adjustment layers in wont save my effect. blank canvas--fill with black filter--noise 100% with monochromatic ticked.
-
Merge Still Photos with Video Clips?
I have an iMovie project containing only video clips in the timeline, arranged by capture date/time. I also have an iPhoto file containing still photos of similar material. How can I import all of the iPhoto stills into the iMovie project such that t