Form configuration for TDS Certificate

[Former Member]

Hi,

Can u plz tell me where the form is attached for TDS Certificate.

which we r going to print that form from transaction code : J1INREP.

THANKS

[Former Member]

Thx Brother,

my problem is solved, I allotted pts for u both

[Former Member]

Hi,

Any problem because still is appearing as not solved.

Send reply if problem if not close the thread.

Regards,

Sankar

[Former Member]

Hi,

You can check with configuration in IMG

extend with holding tax->

Financial Accounting (New)

Financial Accounting Basic Settings (New)

Withholding Tax

Extended Withholding Tax

Basic Settings

Calculation

Company Code

Posting

Accounts for Withholding Tax

Certificate Numbering for Withholding Tax

India

<u>Withholding Tax Certificates for Vendors and Customers

Maintain Number Groups and SAPscript Forms

Assign Number Ranges to Number Groups

Maintain Number Ranges

try it

Thanks&regards

suresh

[Former Member]

Hi,

First u should assign the form to the company code.

Next you have to assign the forms to the withholding tax types.

Path: SPRO-SAP Reference img-Financial accounting-Financial accounting global settings-withholding tax-Extended withholding tax-report-

Define forms for extended reporting (Attach form to company code)

Assign forms to the withholding tax certificates ( Attach form to the respective withholding tax type)

Hope this is helpful, if yes assign points, any problem revert me

Regards,

Sankar