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Former Member

TDS report

HI SAP GURUS

Please tell me is there any standard report of TDS return available in SAP where I can see this report vendor wise.

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3 Answers

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    Former Member
    Jun 23, 2010 at 03:52 AM

    HI

    There is no standard report in SAP, which gives the details of Vendor with name and details of TDS. We need to develop a report, which should be the tables from which the data should be picked up. You may have to use BSEG, BSID, BSAD and WITH_ITEM.

    TDS detail and vendor code is available at table BSIK. For vendor name and address, table is LFA1 & LFB1

    Thanks,

    P J ANIL KUMAR

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    Former Member
    Jun 23, 2010 at 05:55 AM

    Hello,

    SAP standard Report for TDS, you could use J1INMIS which gives complete detail right from deduction till certificate.

    For Vendor wise detail, Use FBL1N and in change layout bring the withholding base amount, tds amount and other required fields from change option.

    Or else as suggested a Z report can also be developed for the same.

    Regards,

    Jaymin R. Bhatt

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    Former Member
    Jun 23, 2010 at 06:27 AM

    Hi

    Yes only one T.Code J1INMIS for this & match with FBL3N but Business Place & Reference Key3 should be updated in this case.

    Then it will be match.

    Regards,

    Ritu

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