on 09-19-2007 7:19 AM
Dear All,
Please clear me about this query:
While printing the TDS Certificate from which field the Cheque no. & BSR Code of Bank Branch defaulted in the TDS certificatte.
Suppose while passing the invoice through tcode F-43 in which field i should put the check no. & BSR Code so that i can get this value in tds cert.
regards
M
Plz note that SAP has provided a separate table where you need to maintain the BSR code & Cheque number.
Once done this will flow to the TDS certificate print.
Plz search the OSS for TDS Certificate under XX-csc-in-fi or better raise an OSS message. They will supply you with exact note number.
We have done this & its working fine.
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HI
Please refer note 948616, for BSR code of bank branch in TDS cert, ,
You have to maintain the BSR code in "Tax Number 1" field in V_T012 maintenance table. As this field is not being used in any of the india related transactions, you can maintain the BSR code of the HouseBank(FI12)
For chque no printing in TDS cert:
Please refer the note 853918 for cheque no printing in TDS cert, for this they have given one user exist
Function Module J_1I7_USEREXIT_CHEQUENO
This function module is used as a user exit to get the cheque no or DD no for each challan. This value is not stored in SAP system. So the customer should use this user exit to code for this. In the function module, the field to be updated for cheque or DD no is E_CERT_TAB-CHEQUENO.
To create the function module follow the steps given below:
1. Go to transaction SE37. Create a new function module by name J_1I7_USEREXIT_CHEQUENO.
2. Give the following attributes:
Short text: Cheque number or DD number updation
Function Group: J_1IEFILE (Releases 4.7 and above)
J1I_TABLE_MAINT (Releases 4.6C and below)
3. Create the following import and export parameters:
Tables:
I_CERT_TAB
I_TDS_TAB
Even i am facing the same problem
please try it and i hope it will work
assign points if helpful
Regards
Manoj kumar
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Hi,
Most of the company use Z program for printing certificate. In Standard BSR code is taken from House Bank details & cheque details from assignement field
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Hi,
At the time of creating remittance challan which you are choosing whether document number, reference. Basing on that only the TDS certificate will prepared. If u are using the standard then there will be no change.
If any user exit please ask your abaper.
Hope this is clear, if yes assign points
Regards,
SAnkar
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