Withholding tax bank challan updation
dear gurus,
The invoice was of prevous year(march.2008) but the payment was done manually in F-02 on May,2008.
Now I am trying to update the bank challan but it's not going.....
Please help me out...........
Useful answer will be rewarded with Points
Regards,
Madhuri
Hi,
Bank Remittance has to be done in - J1INCHLN.
The Process is :
Invoice in FB60/MIRO
Bank Remittance - J1INCHLN
Bank Challn Update - J1INBANK
TDS Print - J1INCERT.
We also have to maintain Business Place & Section Code While doing the Invoice.
I guess you have to repeat the entry. ie Payment to bank.
assign points if found useful.
Regards,
R.Ramakrishnaraj
Similar Messages
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Withholding tax is getting updated in cleared items
Dear Expert,
Withholding tax is getting updated in cleared items when i do invoice. it happens some times.i am not getting reason why it go to cleared item instead of open item in withholding tax GL.
Kindly help on above....
RegardsDear chandan,
you can see it in Vendor ledger also with withholding base /exemption and withholding tax amount and J1INMIS is different thing. we use it for india to see Withholding(TDS) tax information fro bank challan.
i am not talking about J1INMIS. i am asking about WITHHOLDING GL which is getting updated with cleared item at the time invoice.
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Hi Experts,
Am a fresher in SAP and your help would be highly appreciated.
The issue is regarding the bank challan update. My client has paid TDS through an intercompany bank account and while bank challan update the intercompany bank is not accepted. To elaborate further with an example : For Company Code OPQR ,they have paid TDS through bank account 11010415 & house bank 60001 which pertains to company code WXYZ. Now when they are updating the bank challan for company code OPQR the same house bank is not getting accepted and the error says:
House Bank 60001 dosent exist for OPQR company code.
Message No 8I713
I have checked and found out that the particular housebank has not been created for company code OPQR. But am not sure whether the creation of this particualr housebank for the particular company code is the actual way to resolve this error or may be some other concepts are involved.
Would be great if you can pls guide.
Thanks in advance for your support.
Rgds
DBDear Debjani,
Sorry by late. I thought my imputs wasn't helpful.
I suggest you create same bank for required company code. Copy all entries in t-code FBZP from original home bank and define also: OBBA, OBBB, OBBD, OB47 and OT55.
About Business Place, it is an organizational unit below company code level that is primarily used for reporting taxes on sales/purchases.
In some countries, the business place is also used to assign official document numbers to outgoing documents. In Brazil we assign it in invoices to be able change some company code data in DME generation during F110.
Read more here:
http://help.sap.com/saphelp_dimp50/helpdata/en/36/41913ab525fb23e10000000a114084/content.htm
Let me know if it clarifies
Regards -
Extended Withholding Tax Remittance challan
Hi,
I am unable to generate remittance challan for ext WHT. Can anyone tell me the steps for configuring the same.
I would also like to know the process flow of remittance challan and then bank challan and the reflection of the same in reports. I would like to know what are the steps to be followed soon after deduction of tds from vendor invoice in FB60.
Thanks in adv.
nullHI,
1. Payment to Income Tax Authorities
1) TCODE: J1INCHLN
2) COMPANY CODE: 3100
3) FISCAL YEAR 2007
4) BUSINESS PLACE/SECTION CODE: ENTER YOUR LOCATION CODE EG:3100
5) POSTING DATE: FROM & TO DATE FOR EG FOR MONTH OF APRIL WRITE DOWN 010403 TO 30042007
6) SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
7) RECIEPIENT TYPE: PUT CO TO OT
8) DOCUMENT DATE: ENTER DATE
9) BANK ACCOUNT : BANK A/C
10) CLICK ON THE CLOCK
11) CLICK ON DOCUMENT NUMBER.
12) ENTER
13) SEE THE TOTAL TDS AMOUNT LIABILITY
14) CLICK ON GREEN ARROW
15) DOUBLE CLICK ON RS. 1
16) CHANGE THE AMOUNT RS. 1 TO TDS LIABILITY AMOUNT.
17) TEXT: ANY INFORMATION.
18) SIMULATE>SAVE.
NOTE DOWN DOCUMENT NO. AND CHALLAN NO.
STEP2 BANK CHALLAN UPDATION
THIS STEP IS TO BE DONE AFTER PAYMENT HAS BEEN MADE TO THE AUTHORITIES AND THEY HAVE GIVEN A CHALLAN NUMBER. IF NO NUMBER HAS BEEN GIVEN PLEASE USE A SEQUENTIAL NUMBER.
1) TCODE: J1INBANK
2) COMPANY CODE : 3100
3) FISCAL YEAR :2007
4) CHALLAN CLEARING NUMBER: SELECT THE NUMBER OF DOCUMENT THAT WAS GENRATED PREVIOUSLY GENERATED THROUGH T.CODE J1INCHLN
5) BANK CHALLAN NUMBER: IF SOME NUMBER HAS BEEN GIVEN BY THE BANK FINE ELSE PUT ENTER YOUR LOCATION CODE EG: 3100/2007/01
6) BANK CHALLAN DATE: PUT THE DATE ON WHICH IT WAS DEPOSITED IN THE BANK
7) BANK KEY: ENTER YOUR HOUSE BANK OF WITHDRAWAL ACCOUNT XX123
8) CLICK ON THE CLOCK
9) MESSAGE COMES BANK CHALLAN UPDATED.
STEP 3 PRINTING WITHOLDING TAX CERTIFICATE
1) TCODE: J1INCERT
2) COMPANY CODE : 3100
3) FISCAL YEAR :2007
4) BUSINESS PLACE(ZSECCO): ENTER YOUR LOCATION CODE EG: 3100
5) SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
6) POSTING DATE: DATES FOR WHICH CERTIFCATE HAS TO BE ISSUED FOR EG 010403 TO 300403 FOR MONTH OF APRIL
7) BANK CHALLAN DATE: PUT THE SAME DATE AS BANK CHALLAN DATE I.E ON WHICH YOU HAD MADE THE TDS PAYMENT.
8) VENDOR: ENTER VENDOR CODE WHOM YOU WANT TO PRINT THE CERTIFICATE
9) CERTIFCATE DATE: DATE OF ISSUANCE OF CERTIFICATE
10) SIGNATORY:PERSON SIGNING THE DOCUMENT
11) DESIGNATION: DESIGNATION OF PERSON SIGNING THE DOCUMENT
12) PLACE OF PRINTING: PUNJAB OR AHEMDABAD SO
13) CLICK ON THE CLOCK
14) CLICK ON PRINT IMMEDIATELY
15) CLICK ON PRINT ICON. -
Wrongly entered challan number at Bank challan update (J1inbank)
Dear All,
my user wrongly entered challan number at Bank challan update (J1inbank) and executed. is there any chance to change internal challan number again. please give help & solution . it is very very urgant.if you have any doubt get back to me.
Advance thanks
RajHi Kumar,
The table in which the challans are stored is J_1IEWTCHLN. The field name for the Bank Challan number is J_1IEXTCHLN(I am not sure). You can change the entry directly in the table itself with the help of an ABAPer.
Please let me know the result and please assign me points if found useful....
Regards,
Sreekanth.... -
Bank challan updation TDS-User ID
Dear all,
We want to know user ids by whom bank challans are updated in T code J1INBANK.
In J_1IEWTCHLN table there is no user id field.
Any of you has any idea about to get user ids for bank challan updation entries?
Thanks,
Kumarthanks
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Cancelling Bank Challan updation,
Hi SAP Experts,
updation of Bank Challan(T-code:J1INBANK)(Path;;;;Accounting Financial Accounting Accounts payable Withholding Tax India Extended withholding Tax Remittance of Withholding Tax Enter Bank Challan), We can do it,
but we have to cancel this bank challan, once it updated.
it's very important...Urgent
plz anyone can give solution..
Regards
Divyathanks
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J1inmis With holding tax challan updation.
Hi
While updateing challans in J1inmis for 01.03.2010-31.03.2010. remittance was made on 05.04.2010.
Normally In bank challan update, challan clearing number has automatically come on the screen. this time it has not come. and
while selecting the clg doc. it says that this doc is not in the fiscal year. then with f4 help we change the fiscal year selection, there we can see the clg doc no.40000006 dt.05.04.2010. and update the bank challan with external challan no.200
Now my problem is i am unable to see the External challan nos. in consolidated report view. While trying for reposting from the begining, system prompt with error that the document is already updated;
How to solve this issue. What could be the reason for this error.
RSS.Dear Shankar,
I am also facing the same problem have you got the solution please let me know
Thanks
Pramod -
Country india version (CIN) - Withholding tax
Hi all,
Please let me know about how to configure CIN for Withholding tax?
What are the mandatory requirement that has to be available before proceeding with the configuration?
your help will be appreciated with points.
Thanks,
SrideviHi Sridevi,
You need to activate extended withhoding tax and create withholding tax type and tax code as usual.
Transaction in CIN
J1INMIS - Withholding Tax
Vendor Challan
J1INCHLN - Post
J1INREV - Reverse
J1INBANK - Update Bank Challan Number
Vendor Certificate
J1INCERT - Print
J1INREP - Reprint
J1INCANC - Cancel
Annual Returns
J1INAR - Annual Return
Best Regards
Ashish Jain -
Request to Make Withholding Tax info changeable on Cleared Line items
Hello all,
I got a new requirement where the client wants to change the withholding tax information in vendor cleared items. some documents got posted with wrong WT T type, now they want to make the changes to submit 1099 report. Withholding tax info is updated in vendor master and it is picking up defaultly while making the postings to the vendor through FB60.Even this field (Withholding tax type) is not changeable in Withholding tax info tab of the FB60. i try to make the settings through Tcode OB32 (document change rules) but unfortunately this field is not editable in withholding tax information, while open the document through change mode. The field is WITH_ITEM-WITHT (Withholding tax type).
Please can anyone help me who works on this.
Thanks & Regards,
Venkat
Edited by: p.venkateswarareddy on Jan 20, 2010 9:21 AMDear Kumar
The relevant withholding tax types change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
1. The withholding tax type is entered in the SAP master record of the business partner and indicated as subject to withholding tax (vendor).
2. The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
3. The posting date is in the validity period for the deduction authorization (withholding tax data for company code View V_T001WT).
Regards,
Chintan Joshi. -
Dear Sir,
While I am going to put inputs in the T code J1inbank, then I can not see my company code in the field bank key. If put my existing bank key then the following error message is coming.
House bank SBI21 does not exist for the company code
Message no. 8I713
Please help me.
Regards,
DavidHi,
Please find the below link hope it will help full for you,
Error in Bank Challan update
Naresh -
Table name for Withholding tax (TDS)
Dear All,
I am unable to get data in J1INQEFILE but at the same time the bank challan update procedure is also completed. I want to check in table whether the data has got updated. Can anyone tell me the table name where this data gets updated for J1INQEFILE..
Thanking you in advance,
KetanRun ST05 while running any transaction you will be able to see all table which are getting updated or used by such T-code.
-
hi
remittance challan created and doing bank challan update,
how should i find bank challan number and it date.which number have to give or where does it created and how to see
just- i have given the no.1 and to day date but it is showing 'bank challan date is prior to internal challan date' error
thank you
sowmyaHi
Checkt at
J1INCHLN - Post
J1INREV - Reverse
J1INBANK - Update Bank Challan Number
Srinivas -
Withholding Tax for multiple company codes-Bank Challan issue
Hi
I am held up with one issue.
I have four company codes and Extended withholding tax is activated for all the company codes. I have assigned the same number group and number range status for all the company codes.
Now when I try to update Bank challan for a TDS clearing document, the system says bank challan has already updated. But the challan is not updated yet. When we see the document, the challan number and date is coming as blank only.
Is it due to assigning the same number ranges across company codes ?
Your views are highly welcome.
RegardzNo answer ?
-
Withholding Taxes - NON CREATION OF REMITTANCE CHALLAN
Hi,
TDS remittance challan is not getting created. The following error is thrown:-
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
I have applied the following SAP NOTES 1358294, 962858, and 370163
I am stuck with this issue for the past few days.
Can someone guide me on this forum? This is very critical.
Regards,
V RajeshwariChintan,
I have taken care of all the inputs. Any other things to be looked into?
Regards,
V Rajeshwari
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