Withholding accounting enteries
hi
This is Amar i need some general accounting enteris for withholding tax please help for the same
what is enteris will generate for invoice booking and payment and downpayment and challana for bouth vendor and customer, and tax returns for tax department. all of the enteris for withholing tax.
Regards,
Amarnadh.
Hi
ransaction Codes for Extended Withholding Tax Locate the document in its SAP Library structure
Transaction Code
Action
J1INJV Enter journal vouchers
J1INPR Enter provisions for taxes on services received
J1INUT Reverse provisions for taxes on services received
J1INCHLN Create remittance challans
J1INREV Reverse remittance challans
J1INBANK Enter bank challans
J1INCERT Print withholding tax certificates for vendors
J1INREP Reprint withholding tax certificates for vendors
J1INCANC Cancel withholding tax certificates for vendors
J1INCC Print withholding tax certificates for customers
J1INCUST Enter withholding tax certificates from customers
J1INEFILE Prepare TDS returns
J1INMIS Withholding Tax Information System
Pls. look in this link:
http://help.sap.com/saphelp_erp2005/helpdata/en/04/ebf138cdd78a4be10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/04/ebf138cdd78a4be10000000a114084/frameset.htm
Similar Messages
-
The Vendor account entered is not associated with the item you are trying to open
Hi
I moved from a Windows laptop to a Mac Book pro and moved all my files across, now I have found that two of my purchased books I can no longer open, I always get "The Vendor account entered is not associated with the item you are trying to open" message, I have the correct authorisation but they do not open, is theer a way to recover these 2 books?
Thanks in advanceThis is the Adobe Reader forum; please ask in the Digital Editions forum.
-
The vendor account entered is not associated with the item you are trying to open. I get this message when i want to open a downloaded book.
This is the Adobe Reader forum; please ask in the Digital Editions forum.
-
Double Accounting enteries during invoice cancellation
Hi,
we are following the below mentioned sales process:
VA01-VL01N-VF01-J1IIN.
Accounting enteries passed are:
1.From VF01
Customer Dr
To Sales revenue
To Excise Suspense Ac
To Edu cess
To SECess
2.From J1IIN
Excis epayable Dr
To Excise duty payable
To Edu Cess Payable
To SECess payable
Now when we are trying to cancel the invoice through VF01,J1IIN is not getting cancelled automatically. But we are getting a reverse accounting entry for J1IIN in that i.e two accounting enteries are generated while cancellation of VF01.
Now if we reverse j1iin then again one reverse accounting entery is getting generated.This is wrong.
Kindly suggest the way to rectify it.
regards
Somnath ChatterjeeHi
First check with the FI functional consultant whether it is possible to cancel the Invoice whose status is completed(RFBSK = C).
If yes,
then check the Dump analysis in ST22 and analyse it.
check the text element text-rnb and accordingly proceed
Regards
Anji -
I am getting the following message when trying to sign up with iTunesConnect for selling our companies eBooks.
"The iTunes Store account entered is already being used for an iTunes Connect account that distributes Apps. To continue with this application, you must enter a different iTunes account."
The email account I am using is not being used for distributing apps. We need to sell ebooks.
We DO have a developer account to sell apps but it is a different email address (confirmed).
How should I go about getting this straitened so we can get into iTunesConnect?That worked, thank you very much! The Apple support document is quite misleading then.
-
Company codes and charts of accounts entered are incompatible
Hi Friends,
I have 2 co.codes and 2 different chart of ac's (US & IN). I have configured one Group chart of accounts assigned in both chart of ac/s. I mapped same Group ac no for both co.code GL's. when i am trying to get the report using Group cahrt of ac using F.01 / F.08, it is giving me error
Company codes and charts of accounts entered are incompatible
Message no. FR102
Please suggest me.
Thanking you
KannaHello SAP Gurus,
Thank i have the same error as discussed above as per your suggestion i got result but my question is why the SAP supporting to get report throuhg alternative no wise insted of Country chart of account....
Venlkat -
When trying to update/remove contacts i get the following message;
Contacts cannot connect to the account..........Enter password for ..........
This I do but the same thing repeats itself!
Also(?) I am unable to share photos, as 'server did not recognise user/password combination'?
All ideas appreciated!
Thanks
GWhen trying to update/remove contacts i get the following message;
Contacts cannot connect to the account..........Enter password for ..........
This I do but the same thing repeats itself!
Also(?) I am unable to share photos, as 'server did not recognise user/password combination'?
All ideas appreciated!
Thanks
G -
After moving to iCloud, the emails (3 family users) became mixed. All devices (ipad, iphone and imac) are all identified under my name while one family member utilizes the iphone, one the ipad while all three use the imac. As administrator (or whatever) my email is my account designation while each of the other access their mail under separated addresses. When accessing ipad mail, two of the accounts are easily accessible while the iphone email user remains separate. I suppose that is ok but a bit confusing. How can we as a family access and purchase using the same billing, etc. and still keep our personal email personal? The article in the latest issue of Macworld suggest it can be done. Is there an easy way to do this?
Welcome to the Apple Community.
What is it you are trying to access and purchase. If you mean your iTunes account, each of you can still use the one iTunes account and also have your own individual iCloud account for mail and for syncing calendars, contacts etc. -
Accounting enteries during ARE-1?
Hi All,
Can any bodt tell me which G/l account will be hiit when we create ,Post & update ARE1 doc.
Should they reflect in any excise registers or not?
Please help me regarding this issue.
Regards
Sunil GargHelp me guys
-
Accounting Enteries corresponding to a line item of PO
HI Gurus,
My requirement is to pull out Tax amount from the ACcounting Documnmet generated after Invoice posting.
Challenge is:
PO Line items are connected to INvoice Line Items.
But Invoice Line Items are not releated to ACcounting DOc Line Items. As the ACcounting documnet is generated at the header level.
Can any one of ypu please suggest the logic to pull out the Tax amount at the item level.
Thanks
TausifHi Rahman,
table BKPF may help you resolve this.use the OBJECT KEY.
Thanks
Aravind
Assign points if helpful -
SAP guru,
plz help me out
Moving Average Price,
i have 50 quantity in my stock..
i made GR of 50 quantity of Rs 2.20. & we made invoice for that GR.but in between if i made a Good Issue of 10 quatity.than what will be my invoice to my vendor after that.
plz tell me through accounting enteriesWhat accounting entries currently are you able to seeing when you test this scenario ?.
Consider If you have no stock and you receipted stock against PO .
Inventory Debit (BSX) =50*2.20=110
GR/IR Credit(WRX)=50*2.20=110
==========================
Goods issued what is the price ? and where you issued ?.Have you returned to vendor ?
If you issue with the same price
Inventory Credit =10*2.20=22
Debit to where you issued the qty=10*2.20=22
=============================================
Invoice always done as per PO GR/IR account
Debit (WRX)=50*2.20=110
Credit to Vendor account =50.2.20=110
===================================
If you returned already 10 then you are doing invoice
It will calculate on 40 qty
Credit WRX=40*2.20=88
Debit to vendor account =40*2.20=88
I think your mentor confused you if you issued (I hope returned to vendor)10 qty then you have qty in stock only 40.then invoice baced upon what you receipted the qty.
If you issued to some other purpose your invoice will be actual received qty against 2.20 price.
Test this scenario then you will come to actual accounting entries. -
Accounting enteries for advance payment
Dear Experts,
I have make all the employee as vendor in business partner, I want to give advance payment to my employee and I want to hit the down payment clearing account. Can you please explain me the financial entries passed in control account and others .
Thanks and Regards,
JaiDear Sir
This is in reference to solution given by yo, .I have some extra details after I make Service invoice as per your suggestion:-
If I create Service invoice -Down Payment Invoice : I encounter Following Problems:
1. Advance Payment to vendor account in Asset get involved in transactions as per requirement,but it doesn't show transactions in Vendor Ledger.
2.I m not able to see how much Advance is pending for a particular Vendor.
Prerequisite are:-
1. I have Created single account for all vendors in chrt of accounts(In Liability)
2. Single account for advance to vendor too(In Asset)
Thanks & Regards
Saurabh Lamba -
How to End the Error message: "enter the password for the exchange account"
i completed configure Exchange Account on my iPhone, but still show the error message: "enter the password for the exchange account"
make sure you don't have 2 step verification in gmail.
otherwise you need to follow
Signing in using application-specific passwords
The codes that you’ll get with 2-step verification don’t work with all applications. There are a few applications that use information from your Google Account (like the Gmail application on your phone, or Outlook) that require another type of code. These are called application-specific passwords.
Some devices and applications that use these special passwords include:
POP and IMAP email clients such as Outlook, Mail and Thunderbird
Gmail and Google Calendar on smartphones
ActiveSync for Windows Mobile and iPhone
YouTube Mobile on Apple devices
Cloud Print
Installed chat clients such as Google Talk and Adium
3D Warehouse, Sketchup, and installed applications
AdWords Editor
Sync for Google Chrome
Gmail Notifier
How to generate an application-specific password
Unlike a verification code that you receive from your phone or through Google Authenticator, application-specific passwords are generated. You don’t have to memorize them, ever - you simply generate a new one each time you need to sign into a particular application. Follow the steps below to generate your application-specific password:
Visit the Authorizing applications & sites page (pictured below) under your Google Account settings.
Under the Application-specific passwords section, enter a descriptive name for the application (label 1) you want to authorize, such as "AdWords Editor – Desktop," then click “Generate application-specific password" (label 2).
You'll then see the application-specific password you just created (3). You'll also see the name you wrote in for the device (4) and a link to Revoke (5) -- or cancel -- the code.
Once you click Done, you’ll never see that application-specific code again. But don't panic: You can generate a new one whenever you’re prompted for an application-specific password by a non-browser device or application -- even a device or application you’ve authorized before.
Using application-specific passwords
When prompted for a password when you sign in to a non-browser application or device that accesses your Google Account:
Enter your username.
Enter your application-specific password in the password field.
If your application has an option to remember your application-specific password or stay signed in, you can select that option so you won’t have to generate and enter a new application-specific password each time you access your account from this application or device. -
SAP-CRM - Auto Confirmation of Contract Account from IVRS to SAP-CRM IC Web
Hello Experts,
In Our Projects we are Using SAP-CRM Web Client for Call Center Processes. AVAYA is a Third Part agency which have developed the IVR system for handling the Consumer Calls. We have Developed BAPIs which will fetched data from SAP based on Contract Account entered by Consumer on IVRS. AVAYA have developed the CTI Pop-Up also which have several Consumer Details along with CA. Now Client wants that CA , entered by Consumer on IVRS, will be autoconfirm to CRM - Web Client. If anyone have any document for doing all these setting please share with us & Provide us guidelines...
Regards,
Abhishek ChopraHello Abhishek.
You can refer to [Note 707104 - Account identification from attached data|https://service.sap.com/sap/support/notes/707104]. It describes how to set autoconfirmation based on CAD. -
"No direct posting can be made to G/L account 140000 in cocode GBTS
hello gurus
below is the problem i asked earlier
iam creating PO with account assignment category 'K' . I have been cncountered with a probklem
"No direct posting can be made to G/L account 140000 in cocode GBTS
Diagnosis
G/L account entered is a control account .transaction cannot posted directly to a control accountPL giv solution for this
1. for the above i gave post automatically in fsoo trans of credit/bank/interest tab .it again gives below error
"post auto only" and recon.account for acct type" cancel each other out
2.in fsoo ,control data i gave ALL TAX TYPES ALLOWED IN TAX CATEGORY.
AGAIN WHILE CREATING PO GIVING
"No direct posting can be made to G/L account 140000 in cocode GBTS
pl solve this
thanks
chandrasekharHi,
In FS00,in Create/Bank/Interest tab , tick the check box Post Automatically only.
Regards
Maybe you are looking for
-
How to find the static clsid for a plugin v1.3.0-c?
I want to use a specific plugin version 1.3.0-c which is available from archive download site(http://192.18.97.35/products/archive/). Zip file is named j2re1_3_0-win.exe. I saw the earlier posting regarding clsid of other 1.3.0 variants (at http://fo
-
How to include a panel in a jlist cell
i have used the jlistcellrenderer and returning the panel there in the getcellrendererComponent mathod .. its working ... but when i am adding one label to that panel , then it should come like ..... in one cell, one panel, and in that one label ...
-
Which is better in terms of performance
Dear All, which is better.. to use FOR ALL ENTRIES or to build a range and use WHERE IN RANGE_TABLE .. Does this have data limitation problem. is there a better method? Thanks, Raghavendra Moderator message - Please search before asking - p
-
Hello, I am a new user of Logic Express. Love the possibilities of this app but am having problems. I suspect my mac is not powerful enough or I have buffer settings or sample rate conversions incorrectly set? In the Activity Monitors app, it seems I
-
Dynamically add an in memory Bitmap to a List
I'm trying to dynamically add an in memory Bitmap to a List control. I'm trying to create a thumbnail from a larger bmp image and display the thumbnail in the list. The thumbnail images are being created ok but the bitmaps are not displaying in the L