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TDS J1INUMBER internal numbr range issue if fiscal year set as calender year.

Hi Experts

Im facing issue with TDS internal cahalln number range issue with fiscal year

My client is following Calander year ( Jan to Dec.) for Global ledger and it is assinged to Company code Global setting.For Local reporting in India, we are using Non-leading ledger L1 and fiscal year V3 ( April to march) is assignd to it.Now the problem comes when we perform the TDS process

We assigned the number range etc. for Internal challan number and TDS certificate.When we run J1INCHLN and J1INCERT, system is picking the number as per the calalnder year and not as per the April to march fiscal yearThis creates problem for the priod of next year 2018.

Please suggest me is there any way to resolve the issue.

Thanks & Regards,

SSAP

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1 Answer

  • Feb 05 at 02:28 PM

    Is the OSS note 2487373 not helping you ? As per that, there is a provision to post the value "Per Calendar Year".

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    • Hi Lakshmipahi

      above Note what you mentioned is for configurtion setting for TDS on GST.

      But My case is different J1INCHLN - No.range Follows calennder year , we required it should be our fiscal year V3.