TDS(urgent)

Dear all,
How to make the tds amount assigned in f-53 to make the difference postings to zero?
will assign points.
Regards,
A.Anandarajan

Hi,
If you have made TDS at time of invoice the TDS is deducted at Invoice.
So while posting Outgoing Payments just click on change Diff amout button on top and enter the amout which is shown as open item after deduction of TDS. and the simulate it and post it.
If u have not made TDS deduction at time of Invoice then make it at the time of Payment by selection of WHT tab and remove the <b>Invoice WHT type</b> and process open item simulate and save it.
Hope its clear any clarification please revert back
Regards
Balaji

Similar Messages

  • Vendor Line Item Upolad Without TDS Portion  -- very urgent

    Hi Peers
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  • TDS at the time of advance payment(urgent)

    Dear all,
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    Dear Friend,
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    Edited by: PSNG on Apr 16, 2008 12:38 PM

    Hi,
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    http://incometaxindia.gov.in/etds_faqs.asp
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    Edited by: KVenki on Dec 29, 2011 4:59 AM

    HI Anil,
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  • TDS Advance(urgent)

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    Hi
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    Bank              2000
    Warm Regards,
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  • Urgent : TDS - Cess Calculation on Basic + Surcharge

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    Hi Sirji
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    Hello Kambli,
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    - You will give edu. cess wht type no to tds + surcharge wht types
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    If useful pl assign points
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  • Urgent TDS issue

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    I am trying to configure the following in tds
    basic rate ( A1)
    surcharge ( A2 )
    cess ( A3 ) &
    ecess ( A4 )
    but the problem is cess is on basic + surcharge
    and surcharge is applicable after 1,00,00,000.
    so how to built the condition taking this value consideration.
    I tried with "Define formulas for calculating Withholding tax" but didn't work.
    my requirement is
    If invoice value = 10,00,000
    basic tds = 2,00,000
    surcharge = 0
    cess = 2000
    ecess = 1000
    If invoice value = 20,00,00,000
    basic tds = 4,00,00,000
    surcharge = 40,00,000
    cess = 8,80,000
    ecess = 4,40,000

    Dear Akash,
    You can make two separate codes for E cess one inclusive of surcharge and another excluding surcharge. Apply the respective code in the vendor master data or select the relevant code while entering any transaction (in case you enter both the codes in vendor master data).
    I think that it wont be possible to enter such a condition using a formula.
    Hope it helps.
    Bye.
    Anand

  • TDS certificate not getting Break up (urgent)

    Dear all,
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    So , can any one please let me know the detailed configuration settings for TDS certificate break up.
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    Thanks in Advance,
    Manu

    Break up
    means
    Can u explain
    i can give suggestion
    r u working implementation (or) Support
    This is my Mail Id
    [email protected]
    u can send suggest how do u want i can clearify
    do one thing give with arrow mark

  • TDS deducted by us on expenses ( V urgent)

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    Hi
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    Hi,
    At the time of invoice, payment yds will be deducted and it will be accounted for the account which you will be configured in configuration.
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  • Tds no ranges urgent

    Hi sap gurus,
    I tried to maintain no ranges for this year 2008 but rno ranges are not created the message was coming like this
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    Check the ranges that you are creating now... look for any overlaps (extra zeroes, etc.)
    If there were no number ranges earlier and you are creating these only now, this is the most common cause for error.
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  • TDS Reversal in Down Payment Clearing F-54

    Hi,
    I have a downpayment through f-48, here TDS is properly deducted.
    Thenafter, I enter an invoice,here also TDS is properly deducted. Thereafter, in transaction F-54, the TDS amount deducted previously in F-48 should get reversed, which is not happening.
    Checked the config, seems to be ok. Pls guide urgently.
    Thanks & Regards,
    Shalin

    Hi,
    First check whether have selected the tick mark for central invoice proportion for the withholding tax type at the time of payment and then you make sure that at time of entry level whether you have entered the same business place/ section code for the both the document ie., at the time of invoice and downpayment.
    Regards,
    ANJI

  • Vendor name not showing correctly in TDS GL line item display fbl3n

    Hi Gurus,
    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.
    Now the transaction goes like this:
    Vendor A   10000
    Vendor B    10000
    Vendor C   10000
        To Bank                 29700
        To TDS on A              100
        To TDS on B              100
        To TDS on C              100
    Now when the user will go to FBL3N and check the TDS GL 100020196 and see the line items it should show like as per the client:
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    Vendor B       100
    Vendor C       100
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    Vendor A   100   (should be vendor C)
    I believe that is the standard behavior of the system to show the vendor line. They do not want to change the way of their posting and their concern is if it shows like the same at the time of return filing how will know vendor wise tds.
    Now either I need to resolve this situation in FBL3N or give them a report which should give them Vendor wise TDS information for the TDS filing.
    J1INMIS report is there but it shows only the TDS and the vendor number, it does not give the vendor name. I either want a solution of this issue in FBL3N or a report which shows vendor wise TDS with vendor number and name. Please let me know if there is a solution to this issue.
    Kindly consider this very urgent.  I am attaching the relevant screenshots.
    Thanks
    Urmila

    Hi
    Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
    Also check your enhancement for FBL3N as to why it is not working as it should with the help of your ABAP Colleagues. It is not displaying the name correctly.
    Thanks & regards
    Sanil Bhandari

  • TDS certificate

    Hi all,
    i am new in ABAP and  trying to modify form J_1IEWT_CERT to ZJ_1IEWT_CERT for the TDS certificate. i exported the form and rename it as ZJ_1IEWT_CERT, now problem is that while importing through programm RSTXSCRP it is showing error dataset error mean ZJ_1IEWT_CERT is not available but J_1IEWT_CERT is exist.
    but still this Zscript is imported.when ever i am changing the this script content it's not getting effected in std Tcode j1inmis.
    in IMG menu ZJ_1IEWT_CERT as form name has been assigend. when ever i am trying to execute Tcode j1inmis,it's trigering only  form J_1IEWT_CERT not assigned form ZJ_1IEWT_CERT .
    so kindly help me and give me the complete solution.it's urgent.
    Thanks,
    Satya Prakash

    Hi,
    You need to mention your new form name For TDS Certificate via SM30 With table name J_1IEWT_CERT_N & not thru J1incrt ( Which was the procedure before, which used to update the table J_1IEWT_CERT, which now is not being used ).
    Regards
    Raju Chitale
    Edited by: Raju Chitale on Jul 2, 2008 2:46 PM

  • Creation of TDS Certificate

    Hi Gurus,
    any one explain the procedure of creation of TDS Cerfiticate.
    its urgent please do the needful.
    Regards
    Vijay

    Hi
    Use tcode J1INMIS
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    Bank Challan Status
    Certificate status
    Consolidated report.
    Perform all these steps in the above mentioned T.Code
    And also be sure that u have defined the Check Lot and Challan No for certificate printing.
    Regards
    Srinu

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