Change in BSR Code

[Former Member]

Dear Experts,

My question is relating to TDS Certificate for suppliers.

We are printing cheque no. & BSR code on it properly.

The problem is:

Till June 2008 we were filing TDS manually.

But July 2008 onwards we have been filing the TDS online and the BSR code has changed.

Now when printing the TDS certificate for fiscal year 2009 we need the old BSR code till June and then the new one.

How can this be achieved???

My plan was :

1) Change BSR code in FI02 to update it to new.

2) If posting date of challan is before July then go to table CDHDR & CDPOS and check changes in table BNKA. From these tables i would get the old value of BSR code.

Do you all have any better idea?

[Former Member]

Hi,<br />

<br />

Swati.<br />

<br />

Go to FBZP and slect your house bank and for changing your BSR code click on change button and chnage your <br />

<br />

Bank Number field. <br />

<br />

Your BSR code will be updated.<br />

<br />

Or if you are using Z program consult your ABAper he will change it through conditions.<br />

<br />

BSR code in Z programme too fetch from BANKLZ field and the same we get from FBZP.<br />

<br />

Hope this will help you.<br />

<br />

First kindly try all changes on your <b><u>Test Client</u></b><br />

<br />

I hope this will help you and will solve your problem.<br />

<br />

Regards,<br />

<br />

Pankaj.

It is the only way we can change BSR code.

Edited by: pankaj_ab on Aug 3, 2009 12:22 PM

Edited by: pankaj_ab on Aug 3, 2009 12:26 PM

[Former Member]

HI,

In FBZP tr.code maintain same bank and give new BSR code and if it is Z prog for TDS certificate you can pull that BSR codes through conditions in ABAP.

This is the only way we can maintain in TDS Certificate of BSR code.

Regards,

satish.