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Former Member

Form configuration for TDS Certificate

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

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4 Answers

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    Former Member
    Aug 20, 2007 at 12:04 PM

    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

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    Former Member
    Aug 20, 2007 at 12:04 PM

    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

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    Former Member
    Aug 20, 2007 at 12:32 PM

    Hi,

    Any problem because still is appearing as not solved.

    Send reply if problem if not close the thread.

    Regards,

    Sankar

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    Former Member
    Aug 20, 2007 at 12:33 PM

    Thx Brother,

    my problem is solved, I allotted pts for u both

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