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Former Member
Jun 09, 2008 at 09:08 AM

Problem in the output of J1INQEFILE

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Dear All,

I am facing a problem to capture the WHT amount in J1INQEFILE.

I m working on 4.7.

we have seperate tax types & seperate tax codes for every section code. WHT cycle is working fine till J1INQEFILE, which is a eTDS returs. System is giving me the total amount of TDS deducted for every vendor, which is shown as per the every document. If i drill down from the report i can see the document entry.

But the standard SAP report have columns for TDS, surcharge & Ecess.

When I execute the J1NQEFILE, The TDS column is capturing the values of

TDS Base amount + S. Ecess

and the Surcharge of 10% and the ECess of 2% is calculating Perfectly.

I have also applied note no: 1097621, yet the problem is persisting.

The OUTPUT I want to have is the

TDS Column to show just the TDS base amount only

and the

E Cess column to show the E. Cess + S. Ecess

and

Surcharge remaining unchanged

What changes do I need to do further to pull the desired output

Thanks & Advance,

ABAPer