TDS ( V Imp )
Hi
In case of customer invoices there is a limit above which TDS is deducted.Till that limit invoice is posted without tds and when the collective amount invoice exceeds the maximum limit then customer deducts the tds on whole amount and pays.
In this case if we attach the tds tax type and code to the customer master data how will this tracking be done that 'x' amount is deducted against an invoice since at the time of posting invoice we don't knw whether tds will be deducted or not.
Plz guide it is imp.
Hi,
You may check the same in FBL5N against each Invoice-item
Best regards,
Amit.
Hope, this might help you. If helped, pls reward.
Edited by: Amit Yadav on Aug 5, 2008 2:25 PM
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<?xml version="1.0" encoding="UTF-8"?>
<!-- $Id: //shared_tc/com.sapall.security/630_SP_COR/src/_deploy/dist/configuration/shared/dataSourceConfiguration_siemens_writeable_db.xml#7 $ from $DateTime: 2004/08/20 09:55:24 $ ($Change: 17140 $) -->
<!DOCTYPE dataSources SYSTEM "dataSourceConfiguration.dtd">
<dataSources>
<dataSource id="PRIVATE_DATASOURCE"
className="com.sap.security.core.persistence.datasource.imp.DataBasePersistence"
isReadonly="false"
isPrimary="true">
<homeFor>
<principals>
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<nameSpace name="$serviceUser$">
<attribute name="SERVICEUSER_ATTRIBUTE">
<values>
<value>IS_SERVICEUSER</value>
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<attribute name="SERVICEUSER_ATTRIBUTE">
<values>
<value>IS_SERVICEUSER</value>
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</principal>
<principal type="team" />
<principal type="ROOT" />
<principal type="OOOO" />
</principals>
</homeFor>
<notHomeFor/>
<responsibleFor>
<principals>
<principal type="group"/>
<principal type="user"/>
<principal type="account"/>
<principal type="team"/>
<principal type="ROOT" />
<principal type="OOOO" />
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</responsibleFor>
<notResponsibleFor/>
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className="com.sap.security.core.persistence.datasource.imp.LDAPPersistence"
isReadonly="false"
isPrimary="true">
<homeFor>
<principal type="account"/>
<principal type="user"/>
<principal type="group"/>
</homeFor>
<notHomeFor>
<principal type="account">
<nameSpace name="$serviceUser$">
<attribute name="SERVICEUSER_ATTRIBUTE">
<values>
<value>IS_SERVICEUSER</value>
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<principal type="user">
<nameSpace name="$serviceUser$">
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<values>
<value>IS_SERVICEUSER</value>
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<responsibleFor>
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<nameSpace name="com.sap.security.core.usermanagement">
<attributes>
<attribute name="j_user"/>
<attribute name="logonalias"/>
<attribute name="j_password"/>
<attribute name="userid"/>
</attributes>
</nameSpace>
</principal>
<principal type="user">
<nameSpaces>
<nameSpace name="com.sap.security.core.usermanagement">
<attributes>
<attribute name="firstname" populateInitially="true"/>
<attribute name="displayname" populateInitially="true"/>
<attribute name="lastname" populateInitially="true"/>
<attribute name="fax"/>
<attribute name="email"/>
<attribute name="title"/>
<attribute name="department"/>
<attribute name="description"/>
<attribute name="mobile"/>
<attribute name="telephone"/>
<attribute name="streetaddress"/>
<attribute name="uniquename" populateInitially="true"/>
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<nameSpace name="com.sap.security.core.usermanagement.relation">
<attributes>
<attribute name="PRINCIPAL_RELATION_PARENT_ATTRIBUTE"/>
</attributes>
</nameSpace>
<nameSpace name="$usermapping$">
<attributes>
<attribute name="REFERENCE_SYSTEM_USER"/>
</attributes>
</nameSpace>
</nameSpaces>
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<principal type="group">
<nameSpaces>
<nameSpace name="com.sap.security.core.usermanagement">
<attributes>
<attribute name="displayname" populateInitially="true"/>
<attribute name="description" populateInitially="true"/>
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<attribute name="dn"/>
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</nameSpaces>
</principal>
</responsibleFor>
<attributeMapping>
<principals>
<principal type="account">
<nameSpaces>
<nameSpace name="com.sap.security.core.usermanagement">
<attributes>
<attribute name="j_user">
<physicalAttribute name="uid"/>
</attribute>
<attribute name="logonalias">
<physicalAttribute name="uid"/>
</attribute>
<attribute name="j_password">
<physicalAttribute name="userpassword"/>
</attribute>
<attribute name="userid">
<physicalAttribute name="null"/>
</attribute>
</attributes>
</nameSpace>
</nameSpaces>
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<principal type="user">
<nameSpaces>
<nameSpace name="com.sap.security.core.usermanagement">
<attributes>
<attribute name="firstname">
<physicalAttribute name="givenname"/>
</attribute>
<attribute name="displayname">
<physicalAttribute name="displayname"/>
</attribute>
<attribute name="lastname">
<physicalAttribute name="sn"/>
</attribute>
<attribute name="fax">
<physicalAttribute name="facsimiletelephonenumber"/>
</attribute>
<attribute name="uniquename">
<physicalAttribute name="uid"/>
</attribute>
<attribute name="loginid">
<physicalAttribute name="null"/>
</attribute>
<attribute name="email">
<physicalAttribute name="mail"/>
</attribute>
<attribute name="mobile">
<physicalAttribute name="mobile"/>
</attribute>
<attribute name="telephone">
<physicalAttribute name="telephonenumber"/>
</attribute>
<attribute name="department">
<physicalAttribute name="ou"/>
</attribute>
<attribute name="description">
<physicalAttribute name="description"/>
</attribute>
<attribute name="streetaddress">
<physicalAttribute name="postaladdress"/>
</attribute>
<attribute name="pobox">
<physicalAttribute name="postofficebox"/>
</attribute>
</attributes>
</nameSpace>
<nameSpace name="com.sap.security.core.usermanagement.relation">
<attributes>
<attribute name="PRINCIPAL_RELATION_PARENT_ATTRIBUTE">
<physicalAttribute name="null"/>
</attribute>
</attributes>
</nameSpace>
<nameSpace name="$usermapping$">
<attributes>
<attribute name="REFERENCE_SYSTEM_USER">
<physicalAttribute name="sapusername"/>
</attribute>
</attributes>
</nameSpace>
</nameSpaces>
</principal>
<principal type="group">
<nameSpaces>
<nameSpace name="com.sap.security.core.usermanagement">
<attributes>
<attribute name="displayname">
<physicalAttribute name="ou"/>
</attribute>
<attribute name="description">
<physicalAttribute name="description"/>
</attribute>
<attribute name="uniquename" populateInitially="true">
<physicalAttribute name="cn"/>
</attribute>
</attributes>
</nameSpace>
<nameSpace name="com.sap.security.core.usermanagement.relation">
<attributes>
<attribute name="PRINCIPAL_RELATION_MEMBER_ATTRIBUTE">
<physicalAttribute name="member"/>
</attribute>
<attribute name="PRINCIPAL_RELATION_PARENT_ATTRIBUTE">
<physicalAttribute name="null"/>
</attribute>
</attributes>
</nameSpace>
<nameSpace name="com.sap.security.core.bridge">
<attributes>
<attribute name="dn">
<physicalAttribute name="null"/>
</attribute>
</attributes>
</nameSpace>
</nameSpaces>
</principal>
</principals>
</attributeMapping>
<privateSection>
<ume.ldap.access.server_type>IBM-Tivoli</ume.ldap.access.server_type>
<ume.ldap.access.context_factory>com.sun.jndi.ldap.LdapCtxFactory</ume.ldap.access.context_factory>
<ume.ldap.access.authentication>simple</ume.ldap.access.authentication>
<ume.ldap.access.flat_group_hierachy>true</ume.ldap.access.flat_group_hierachy>
<ume.ldap.access.user_as_account>true</ume.ldap.access.user_as_account>
<ume.ldap.access.dynamic_groups>false</ume.ldap.access.dynamic_groups>
<ume.ldap.access.ssl_socket_factory>com.sap.security.core.server.https.SecureConnectionFactory</ume.ldap.access.ssl_socket_factory>
<ume.ldap.access.objectclass.user>inetOrgPerson</ume.ldap.access.objectclass.user>
<ume.ldap.access.auxiliary_objectclass.user>organizationalPerson,person</ume.ldap.access.auxiliary_objectclass.user>
<ume.ldap.access.objectclass.uacc>inetOrgPerson</ume.ldap.access.objectclass.uacc>
<ume.ldap.access.auxiliary_objectclass.uacc>organizationalPerson,person</ume.ldap.access.auxiliary_objectclass.uacc>
<ume.ldap.access.objectclass.grup>groupofnames</ume.ldap.access.objectclass.grup>
<ume.ldap.access.naming_attribute.user>cn</ume.ldap.access.naming_attribute.user>
<ume.ldap.access.auxiliary_naming_attribute.user>uid</ume.ldap.access.auxiliary_naming_attribute.user>
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<ume.ldap.default_group_member.enabled>true</ume.ldap.default_group_member.enabled>
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</privateSection>
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Hi
I am facing one problem in creation of TDS Certificate after successful creation of Remittance challan
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Please guide me accordingly. Thanks & Regards
NarayanaHi,
From the message it seems either you are using wrong company code in Organisation data of the PO or the company code need to be assigned to country in spro-enterprise structure-Financial accounting-edit copy check company code.
Please check this.
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Regards,
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VincentHI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
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Please refer the below note .363309
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regards
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Edited by: M Madhu on Jan 31, 2011 1:19 PM -
Hi
I have an issue in which we have created a vendor invoice through F-02. The same has also been paid by creating an entry through F-02. However, when we are taking a challan for the same through j1inchln with the payment document number. the same is not showing. The system is giving an error that the document has not been updated in WITH_ITEM table.
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Regards
RSHi,
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Feihttp://en.wikipedia.org/wiki/SRV_record
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Check whether the recipient type CO or OT is updated in With_item table for the line items that are missing in J1INCHLN.
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when in simulate a document in T code- FB60. the TDS amount is calculated properly . DR , Cr is ok but the Line item of the TDS is not displayed. when i post the document and open in FB03 all line items are dispalyed with TDS Line items also.. Proper Tax code of payment and invoice is attached.
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<a href="http://www.vcq.biz/">nature wallpapers</a>, <a href="http://www.utorrent.name/">utorrent</a>f in FB60 -
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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,
ShalinHi,
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 -
Deduction of TDS while clearing Advance payment through F-53
Hi Gurus,
I deducted TDS on Advance payment of 10000 and then deducted TDS on Invoice of 50000 with base amount as 40000.
Now, when i am clearing this invoice and advance payment through F-53 to pay the remaining balance, system is again deducting TDS on Advance payment.
Please tell me how can i solve this issue.
Thank Youhii
here the steps u need to follow is
1. while making the down payment TDS is deducted
u make down payment through f-48.
2. post invoice through FB60. here when u r going to the withholding tax tab u need to delete the payment tax codes. if u do not delete than the tax will be deducted during the payment..
3. now go to F-54 and transfer the advance payment to normal by clearing special G/L
here when u clear the down payment the TDS deducted at he time of down payment will also be reversed.
4. now finally go to F-53 and make the outstanding payment to your vendor ..
so in this steps there wont be duplication of TDS pain.. u will be paying only once that is at the time of invoice.
Hope u got ur answer
assign points..
sejal singh
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