Extended Withholding Tax Certificate Printing-Missing data elements

[Former Member]

Hi

I am working in 4.7 version and am faced with some issues in TDS.

(1) In the TDS certificate printing, the certificate number is not appearing even though the number ranges are exactly maintained for the current year. I note that for some Official tax keys, it is printed perfect, but for some others it is not printed.

(2) Another problem is the Cheque number details are not appearing in the certificate.

(3) Eventhough the PAN number is mentioned in the Vendor Master, the same is not picked up rather it is coming from the J1ID data elements.

Your valuable comments will aptly rewarded.

Regards,

[saikrishna_vallurupalli]

1.In print preview certificate number will not generated, when ever you have given printing then only number will be generated.please note that

back from preview and give print out, dont give print out from preview.

2.For getting the cheque number,you need to

write your own code inside the Function Module

J_1I7_USEREXIT_CHEQUENO_CERT.This FM is present in the

note 912767.

The code needs to be written at the customer end.It was not there in note no.912767

Kindly take the help of your abaper in this regard.

for sample coding please use the following link.

3. Pan number of vendor in form 16A is coming if you update the pan no.from the following areas

vendor master -Withholding tax-cin details-Pan number

or In JI1D- Vendor Excise Details- PAN number

assign points

[Former Member]

Hi

Thanks. I would proceed as informed. I have awarded points.

Regards

[Former Member]

Hi Can I ask one more doubt ?

While reviewing the number range information for TDS certificates, some are getting updated and we can see the current number. But for some tax keys, it is not working. What would be the reason for this ?

Regards,

[saikrishna_vallurupalli]

how can u say some tax keys not working?, please check updated numbers relating to which year?

please note that if your not maintain number range for certificate printing, at the time of executing printing it will show the error message.

please test it development/testing client complete cycle for printing process

assign points

[Former Member]

Hi

Thanks for response. The number ranges are updated for the current year only for those that are printed with certificate numbers in TDS Certificate. For some tax keys, the number range is maintained for the year and while printing the Certificate, the number field is coming blank and no updation in the number range maintenance table.

Regards,

[saikrishna_vallurupalli]

if i am correct may be you are printing certificates from preview screen, this case certificate number will not be generated

again please note that number will be generated when you have given printing with out going preview.

[Former Member]

OK..

Let me try and see.

Thanks for the input.

Regards,