With holding atx return

Dear All,
we are following the combined tax code and we maintain the relevant table in sm30 J_1IEWT_ECESS1, J_1IEWT_SURC1 the tax amount in the quarterly is coming aggregated no bifurcation is coming basicsurchargeecess.In configuration we have not checked the tick "maintain surcharge calculation method".If we pu the tick here then remmittance challan is not showing the bifurcation of the with holding tax amount.If we do not put the tick here Remittance challan is pulling the amount correctly but no quarterly return showing amount segregation.

Hi Patralekha,
The tcode J1INQEFILE (E TDS Quarterly return) is not available in ECC5. It is available in ECC 6. ECC 5 tcode is J1INEFILe which is differ in layout between two versions. Can you please guide me ETDS quarterly retun procedure with FORM 26Q and FORM 27Q including any configuring steps.
Regards,
Samrat

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With holding tax Returns

Dear Sapgurus,
we are using 2 different with holding tax type one is at the time of inv posting and 2nd is payment posting which is earlier, we had created tax types and tax codes we assigned in vendor master assgined to company code and automatic posting also, finally if any vendor pay advance then we calculate tds it will post to tds g/l account, after that in sap any option how to file the tds returns.
Regards
Veeru

Dear,
Once you have posted TDS then usually at the month end you will run below transaction to complete the process..
1. Use transcation J1INCHLN (this will club all TDS posted per section and paid)
2. Use transaction J1INBANK (when you make TDS payment in Bank then bank will give you challan number which you have to update in the system)
3. Use transaction J1INCERT (this will print the vendor certificate (this is usually an year end practice)
4. Use transaction J1INMIS (this will provide consolidated report for TDS)
Regards,
Chintan Joshi

With holding tax amount exceeds the cutomer/vendor line item amount 001

Hi Guru's,
I have an issue, is there any impact to change the withholding tax base amount 20% instead of 10%.When I change the base amount to 20% and post a document system return error message
"With holding tax amount exceeds the cutomer/vendor line item amount 001".Guide me on this issue.
And tell me the impact of previous open item documents.
Regards
Maruthi.

Thanks for all,
MY problem solved.
Regards
Maruthi

Regarding With holding tax with CIN version

Hello SAP gurus
I've done all the configuration required for the extended withholding tax type-also have updated the tax type and code in the vendor master.
How to configure automatic surcharge & education cess., With holding tax certificate . What is business place in tds.How to create remittance challan for tds.what is clearing of invoice against down payment.How to create Annual returns of tds.
While making tds entry with miro, systeam taking dummy profit center.
So what does configuration required for above error.
I will assign full points
Regards
Divya

Hi,
If i am not wrong, the system is reverseing the deduction it has made at the time of adv payment.
Its not deducting again.
Consolidate all the three documents -
- Adv pay
- Inv
- Payment
and you would appreciate the beauty of the concept.
Cheers
Raghu

Div tab with no carige return, is it possible?

HI! Is it possible to have a div tag with no carriage return,
I notice that
if we have an text or an image and insert an div tag with
content in it that
in code view it will automatically add a carriage return (
meaning that in
design view that text or image is not in line with the
content of the div
tag).
Is there a way around this. ( perhaps css? but how?).
Paul

Murray *ACE* wrote:
> You're welcome, Paul.
>
>
> "Paul" <[email protected]> wrote in message
> news:[email protected]...
>> Murray *ACE* wrote:
>>> A block element (table, div, h#, hr, p, etc.)
forces a new line on the
>>> page within its container. An inline element
does not. That's why you
>>> can have adjacent images but not adjacent tables
(using default
>>> placements) or adjacent paragraphs. Thus, in the
flow of the code on
>>> the page, block elements begin on a new line,
and push subsequent
>>> content to a new line. But there is no carriage
return involved - it's
>>> just the way the page works.
>>> By floating the block element, you 'remove it
from the flow' in a way
>>> that
>>> does NOT necessarily force subsequent content to
a new line. Multiple
>>> adjacent divs, each floated left, will align
across the page like
>>> soldiers.... 8)
>>>
>>> Of course, you would have to clear the float
afterwards to avoid layout
>>> problems further down the page.
>>>
>>>
>>> "Paul" <[email protected]> wrote in
message
>>> news:[email protected]...
>>>> Murray *ACE* wrote:
>>>>> That would be one way. A better way
would be to float the div,
>>>>> leaving it
>>>>> as a block element.
>>>>>
>>>>> div { float:left; }
>>>>>
>>>>> And there is no carriage return at all.
All block elements sit on
>>>>> their
>>>>> own line - that's how HTML works.
>>>>>
>>>>>
>>>>> "Paul" <[email protected]>
wrote in message
>>>>>
news:[email protected]...
>>>>>> Paul wrote:
>>>>>>> HI! Is it possible to have a div
tag with no carriage return, I
>>>>>>> notice
>>>>>>> that if we have an text or an
image and insert an div tag with
>>>>>>> content
>>>>>>> in it that in code view it will
automatically add a carriage return
>>>>>>> ( meaning that in design view
that text or image is not in line with
>>>>>>> the
>>>>>>> content of the div tag).
>>>>>>>
>>>>>>> Is there a way around this. (
perhaps css? but how?).
>>>>>>>
>>>>>>> Paul
>>>>>>
>>>>>> HI! all, the solution to this and
other block elements is to use CSS,
>>>>>> you
>>>>>> can specify a DIV to be an inline
element.
>>>>>>
>>>>>> example:
>>>>>>
>>>>>> div {
>>>>>> display: inline;
>>>>>> vertical-align: bottom;
>>>>>> }
>>>>>>
>>>>>> This will align text and a div next
to it without a carriage return
>>>>>> or line break.
>>>>>>
>>>>>> Here is another example of a block
element behaving like an inline
>>>>>> element.
>>>>>>
>>>>>> h1 { display: inline; }
>>>>>>
>>>>>> Well that's it. Hope this helps
someone :)
>>>>>>
>>>>>> Paul
>>>>
>>>> HI! Thanks murray. btw what do you mean by
"All block elements sit on
>>>> their own line" as oppose to others that
don't?
>>>> can you explain a bit more. :)
>>>>
>>>> Paul
>>
>> HI! Thanks alot for the explanation. :)
>>
>> Paul
HI! for some reason it did work with the code that I am
using. I am using
swfobject to insert a flash button. the swf code is using a
div and when I
tried using the float option the button was not displayed at
all. I have
inserted the swf code at the bottom.
What I tried instead was to create a name for the tag
selector and use it on
the div that holds the flash button to be inlined.
div.inlineflashcontent {
display: inline;
vertical-align: bottom;
float: none;
This way only the that div will be inlined. below is the swf
code that I am
using for the flash insertion. Do you know why the float
option does not
work with the code below?
Paul
***********SWF code and script for flash insertion
<div class="inlineflashcontent" id="flashcontent">
Error! You either have jscript turned off or you do not have
a flash
plugin.<BR>
<a href="Errors_warnings/flash_
not_detected.asp">Click here to get
plugin.</a></div>
<script type="text/javascript">
// <![CDATA[
var so = new SWFObject("chat_goto_button.swf", "fotester",
"83", "12",
"8.0.22", "#FFFFFF", true);
so.addVariable("flashVarText", "this is passed in via
FlashVars");
so.addParam("wmode", "transparent");
so.write("flashcontent");
// ]]>
</script>
***************End of SWF code***************

With holding line items are not picking up while clearing with F-44 (DP)

Hi Friends,
I hope you resolve my problem.
I have a problem with With holding tax line items. Please see below for more details.
1. Made advance payment to Vendors through F-48
Vendor a/c dr 200,000
    To Bank a/c 196000
    To TDS a/c      4000
2. Raised Vendor invoice through F-43
Expence a/c dr    50000
    To Vendor a/c    49000
    To TDS Payable   1000
3. Cleared Vendor invoice against the Down payment
39A Vendor a/c dr 50000
26 Vendor a/c 49000
40 TDS Payable 1000
While i am tryi ng to do the above invoice with WHT clearing, the system is saying that " With holding tax information is ignored"
The entry while clearing Vendor DP is
37 Vendor   a/c dr 49000
27 Vendor a/c   49000
I have every seeting in the system
1. Tax types, codes, Vendor master, FSG, FBKP, and posting key settings. All are looking fine
Please help me how to clear the WHT automatically without manual intervention.
Kindly correct me where ever u see mistakes
Thank you so much for your advance help
Regards,
Narasim

Hello Ray,
I am very happy that some have taken tthe responsilibility of answering my query.
When i do the F-54, I am able to clear the vendor invoice against with the down payment. But if i go and see the WHT in respective GL account, they are still showing as " Open".
Please help me how to resolve it.
If this is not the correct way, kindly suggest me the right way.
Thanks for all your help
Regards,
Narasim

With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

Im having problems with my iPod Touch 2nd gen. It's disabled and tells me to connect to iTunes. But when I do that, iTunes wont detect the iPod.I have put the iPod in USB- mode, and by that I mean I have tried connecting with holding the home button Help?

It's disabled and tells me to connect to iTunes. But when I do that, iTunes wont detect the iPod.I have put the iPod in USB- mode, and by that I mean I have tried connecting with holding the home button when connecting the USB. Help?

Place the iOS device in Recovery Mode and then connect to your computer and restore via iTunes. The iPod will be erased.
iOS: Wrong passcode results in red disabled screen
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
For how to restore:
iTunes: Restoring iOS software
To restore from backup see:
iOS: Back up and restore your iOS device with iCloud or iTunes
If you restore from iCloud backup the apps will be automatically downloaded. If you restore from iTunes backup the apps and music have to be in the iTunes library since synced media like apps and music are not included in the backup of the iOS device that iTunes makes.
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
If problem what happens or does not happen and when in the instructions? When you successfully get the iPod in recovery mode and connect to computer iTunes should say it found an iPod in recovery mode.

Credit memo to be created with reference to return delivery

Dear Gurus,
We have a requirement for mapping return process
Credit memo to be created with reference to return delivery (instead of with reference to return order)
Following issue faced in mapping the same:
Billing document No. 1234 dated 25.03.2010 where there is 4% VAT.
when we are creating return order with reference to billing document 1234
4% VAT is calculated since the Service Rendered date is 25.03.2010 (Copied form Billing document)
return delivery is created today 08.04.2010. (VAT revised to 5%)
when credit memo is created with reference to delivery document
VAT is calculated 5% which is applicable from 01.04.2010
since the service rendered date is appearing in billing document
08.04.2010 (the date of Post Goods Receipt).
The VAT should be actually 4% in Credit Memo.
regards,
Rajesh T

In the copy controls from delivery to Invoice, at the item level try to use pricing type C and Pricing source Blank ( Blank is order).
If it doesnt work , then you might have to go for a requirement routine for this Tax , based on the document category that is being processed, read the tax from the originating order.Assign the routine to tax condition in the pricing procedure.
Regards
Sai

Customer master with holding tax data

Hi,
I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
Thanks in Advance
Rajavardhana Reddy

Hi Rajavardhana
Here there two interfaces you can use for transfering data to database and getting data from database.
SET_DATA Data Transfer
GET_DATA Transfer Data
Hope this helps you.
Cheers
Manohar

Calculation of with holding tax

The requirement goes like this.
We have to first remove the with holding tax data from the vendor master.
And created 1 KR(amount : 1000) & 1 RE(amount : 2000) document type.Also we posted both the above invoice documents in one Z1 clearing document.
Then add the with holding tax information in vendor master.
Then we executed the report RFWT0020 for that vendor and the document number.Its updating WITH_ITEM table with only the KR total(1000) under WT_QSSHH field.Its not considering RE total.
I debugged the program RFWT0020 and found a function module FI_WT_GET_P_WITH_ITEM which performs the with holding tax calculation.When i checked the function module,its fetching from global memory.
Is there any user exit or BADI for this.We are using 4.7 version.
Please suggest how can i update the correct with holding tax amount in WITH_ITEM table.

Hi,
i´ve used this badi for MM (incoming invoices):
MRM_WT_SPLIT_UPDATE
Best regards.

I just created a new iPhoto library with holding the option key down and then opening iPhoto with version 7.1.5. I changed the name of the first library to iPhoto library 1 and now I all my photos are gone. My operating system is Mavericks.

I just created a new iPhoto library with holding the option key down and then opening iPhoto with version 7.1.5. I changed the name of the first library to iPhoto library 1 and now I all my photos are gone. My operating system is Mavericks.

launch iPhoto wile holding down the option key and select the original library - when you create a new library of course it is empty
And you seriously need to backup your iPhoto library and purchase and install iPhoto '11 version 9.5.x from the App store and download and run the iPhoto library upgraded \then run the new iPhoto - 7.1.5 is not fully compatible with Mavericks
LN
PS you also need to update your profile - it states that you have OS X 10.6.8

With Holding Tax provided in IDOC FIDCC2 is not getting updated in Acc Doc

Hi All,
I am Posting a Accounting document in R/3 though Idoc FIDCCP02.
This idoc has With holding Tax info segment as E1FIXWT. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand Withholding tax amount in document currency
However, when the Idoc gets posted,and the accounting document gets generated the With holding tab does not get populated in SAP.
Please let me know your inputs, that why the woth holding tab is not getting populated with the relevant info from Idoc.
Thanks in advance

Hi,
I have the same issue. But as the idoc is generated in a SAP system of the same release I would have expected that the withholding tax data is already complete. Also are no withholding tax info populated in IT_ACCTX. There only VAT is visible. I suppose IT_ACCWT was meant.
Anyone any idea?
Regards
Stefanie

India -With Holding Tax - Changes As per the Budget Approval

Dear All
Many of you are aware, there will not be any surcharge, education & higher education cess for with holding tax in Indai from 01.10.2009.
Our client is operating seperate tax codes for Basic Duty, Surcharge and Education Cess. We have change the configuration and maintained 0% in the formula for calculating with holding tax for surcharge and education cessand we have maintained with the validity from 01.10.2009
(ie., The above solution we thought because, we wish to maintain the same tax code and with out modifying the vendor master)
Now, the system is working fine for all the scenarios, except the transfer of the old advances from special gl indicator to normal line item through T.Code (F-54). Under this T-code, the system is reversing only basic duty at old rates with out surcharge and cess.
Kindly suggest the solution to reverse the surcharge and cess while doing F-54 with the posting dates as 01.10.2009 onwards
Regards
Anilkumar

Please go through the SAP note 1359268 for budget changes
also see the 1369775,1371380,1372734 for your exact requirement

Re: With holding tax is not picking up while excution of RERAPP

Dear team,
While executing the RERAPP.With holding tax is not picked.We are working on 4.7 version.We had suggested a badi to pull the with holding tax field.Still system is not showing any caluculation.Plz advice us if any one of you did the immplimenttation in 4.7 and how you resolved this problem .So that it would be help ful for us too.Please do the need ful.
Regards,
Suma.

Dear Sir,
What we did is all the with holding tax data include the basic amount calculations manually in excel there after given the input to the system through accounting interface. You can try with your abaper. Plz make sure that GL code length and currency .This has been done through so much work around. Technical person will guide you .If you still facing the problem where exactly your facing then i can help you out.Please be more clear what you did till now then only i can explain you with clarity.
Regards,
Suma.

With holding atx return

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