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Former Member
Mar 26, 2009 at 10:54 AM

Form 16 - Page 3 Details of Tax deducted and deposited

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Dear SAP Gurus,

We are working in SAP ECC 500, have updated till patch level 57.

We have done the challan mapping process for a particular area through PC00_m40_CMAP.

Only one person in the area has tax

Have checked the details in f24q also.

Now when we are generating form16 for that particular person.....in the page 3...

Under the tax details section,

It is showin discrepancy in the data......like for 1 month tax.....it is generating double line ....

for EG. If the actual data is as follows:

TDS Surcharge Education cess Total Tax

3807.73 114.24 3922

Please note this is right and the same is appearing in f24q.

But in form 16 the data is getting displayed as follows :

TDS Surcharge Education cess Total Tax

3859.47 62.53 3922

3870.29 51.71 3922

as you can see it is dividing the education cess and subsequently creating double lines.....which is completely wrong......

Can anybody suggest solution for this...or any notes which can rectify this...

Thanks & Regards

Srijit R Menon