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TDS payment run problem

Former Member
0 Kudos

Hi All,

I have run the TDS 194J for vendors for the month of October. While run the TDS all documents are posted except 3 documents which are created by me as manual document with the document type of VD. I am trying run the TDS payment for those manual documents by J1INMIS but the system shows no items in this list. How could I run the TDS for those documents. Can anyone help me to solve this problem.

Thanks...

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

For TDS Entries that are posted manually you can not clear through J1INCHLN. You have to post an entry in F-02

TDS a/c Dr

To Bank a/c Cr

and then clear the items manually in F-03.

Regards,

Raj.

Former Member
0 Kudos

Hi Raj,

Thanks for the helpful answer. I need some clarrification. Once done the manual posting by f-02,what are the steps needs to be done. How the remaining things are generated automatically. Clearly says how could be generate the cheque details,Tds challan details,TDS certificate,etc., Please let me know all mannual process by stepwise details.

Thanks...

Answers (2)

Answers (2)

Former Member
0 Kudos

done.

suma_mani
Active Contributor
0 Kudos

Hi .....

Check have you assigned business place or not in the JV's. If not assign the same and run & it must be openitem.

Best Rgds

Suma

Former Member
0 Kudos

hi

you can asked your programmer to create one transaction to update the table BSEG,BSIS,BSID for busiess place and section code

START-OF-SELECTION.

if kkber1 = ' '.

IF uupl = 'X'.

SELECT SINGLE * FROM bsis WHERE

belnr EQ doc_no AND gjahr EQ ac_year AND buzei EQ lin

AND gsber = 'UUPL'.

IF sy-subrc = 0.

bsis-bupla = 'UUPL'.

  • bsis-secco = 'UUPL'.

ENDIF.

MODIFY bsis.

SELECT SINGLE * FROM bseg WHERE

belnr EQ doc_no AND gjahr EQ ac_year AND buzei EQ lin

AND gsber = 'UUPL'.

IF sy-subrc = 0.

bseg-bupla = 'UUPL'.

bseg-secco = 'UUPL'.

ENDIF.

MODIFY bseg.

SELECT SINGLE * FROM bsid WHERE

belnr EQ doc_no AND gjahr EQ ac_year AND buzei EQ lin

AND ( kkber = ' ' or kkber = 'USHA').

IF sy-subrc = 0.

bsid-kkber = kkber1.

ENDIF.

MODIFY bsid.

endif.

robin s prasad

Former Member
0 Kudos

Hi Suma mani,

Business place has assigned to the document and its an open item. What could I do next.

Thanks...

Former Member
0 Kudos

This message was moderated.