TDS Certificate - Cheque/DD feild

[former_member1244686]

Dear All,

In our client, we are not getting Cheque no field, & also we are not getting Acknowledgement nos of all Quaterly field....what changes shud i make ? do i have to update any Notes...or any Confi to be done??? Kindly Please Guide....

Regards,

R.Ramakrishnaraj

[Former Member · Accepted solution]

For this you need ABAPr Help, you have to develop FS for Quarter field , Acnolodgement Number and BSR code,

you need to develop Ztable for this new fields,

You Copy J1INCERT Program with help of ABAPer in this program incorporate this fields.

Regards,

TML

[Former Member]

Hi dear,

pl go through service.sap.com,as SAP has issued lot many notes for this year. I hope that your certificates are not getting printed properly.

Regards,

Saurabh

[Former Member]

Hi

Please check whether you have updated the bank challan number against the payment document number in T-Code J1INBANK.

IF you have not updated then the cheque no. and internal certificat no. wiill not come in the certificate.

If you have done above step, then you need to check number range has been defined or not. This you can check in

SPRO>Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Postings>Certificate Numbering for Withholding Tax-->Define Number Ranges

Regards

Tapan