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Withholding section XXX not fully maintained or does not exist - T.code J1INCERT

Apr 04 at 02:05 PM

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Hi Friends,

We have to print withholding tax certificates for vendors to France country. So I tried to print the form in transaction code J1INCERT whereas I have got the below error message: "Withholding section XXX not fully maintained or does not exist"

I have already maintained the table T059O, and the error is coming in the field "Section" of the t.code J1INCERT. Checked the configuration as it seems fine.

Moreover we do not have any error in Business Place/Section Code.

So can you please assist me to print the withholding tax certificates in any other alternate way?
Thanks & Regards,

R.Vinothkumar

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Hi,

Thanks for your response! We are trying to print the vendor payment details along with withholding tax amount (Posted in MIRO) which has to print in the form through this transaction S_ALR_87010078.

So we have got to know now as we need to use this transaction S_ALR_87010078 to print the withholding tax certificate for France in SAP.

Now we have got this error message " Element HEADER window MAIN is not defined for form xxxxxx " when we executed the transaction S_ALR_87010078 and I checked in SE71 wherein we are not sure how to update this information.

Can you please let me know if you can assist this case or should we need to check with ABAP person?

Thanks & Regards,

R.Vinothkumar


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3 Answers

Sanil Bhandari Apr 05 at 03:54 AM
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Hi


I am not sure,what would be the business case for J1INCERT. Are the with holding tax certificates not printed from Tax Authority website now, so what is it that you are trying to print the certificate?

regards

Sanil Bhandari

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Vinothkumar Rathakrishnan Apr 05 at 03:23 PM
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Hi,

Thanks for your response! We are trying to print the vendor payment details along with withholding tax amount (Posted in MIRO) which has to print in the form through this transaction S_ALR_87010078.

So we have got to know now as we need to use this transaction S_ALR_87010078 to print the withholding tax certificate for France in SAP.

Now we have got this error message " Element HEADER window MAIN is not defined for form xxxxxx " when we executed the transaction S_ALR_87010078 and I checked in SE71 wherein we are not sure how to update this information.

Can you please let me know if you can assist this case or should we need to check with ABAP person?

Thanks & Regards,

R.Vinothkumar

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Hi

It seems to me that you are looking at printing vendor invoice/payment information, which should also show the with holding tax information. If that is the case, I would suggest to develop a payment form output which could be generated at F110 and looks at with holding tax posted at time of invoice. This is pretty much a common requirement for many customers in India specifically, though not a legal mandate as such. You will have to develop a custom form for the output.

If the above is not the case, could you please list out the business process in detail like the country for which you need to print the details as well as what information you are trying to put into the output. Before trying for multiple transactions randomly, I would suggest to look at what process you are trying to create in SAP. Please remember, the country specific transactions for with holding tax most of the time also need a back end configuration set up and master data maintainance.

Regards

Sanil Bhandari

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Vinothkumar Rathakrishnan Apr 06 at 11:52 AM
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Hi,

You are right. Actually user asked us to develop a Z program to print the withholding tax certificate for payment documents and now they are manually sending the forms to suppliers through excel. So they asked us before develop custom form where we need to find any other similar standard forms are available in SAP. Since that would be help us to take reference form to replicate that scenarios.

Hence the above error has been occurred when we used standard forms and we have assigned that form to country level (France) in the SPRO configuration.

Thanks & Regards,

R.Vinothkumar

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