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TDS Certificate Error while running J1INCERT

Hi Experts,

While running T.Code J1INcert for W.Tax cert, it throws error that "Maintain layout in customising". I have configured all the w.tax setting related to challan and certificate but still unable to generate TDS cert. The same setting is there in another company code and there able to run J1INCERT. Kindly suggest solution for the same

Regards

SAP_FICO

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  • Best Answer
    Posted on Jun 28, 2010 at 04:49 PM

    HI

    please maintain table entry :table J_1IEWT_CERT_N

    form name is J_1IEWT_CERT.

    Reg

    Madhu M

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  • Posted on Jul 05, 2010 at 06:41 AM

    Hi Madhu, in table J_1IEWT_CERT_N, entries looks like

    MANDT BUKRS SECCO QSCOD J_1ISECTYP TDFORM J_1INOGROUP

    240 5000 7001 193 J_1IEWT_CERT 05

    but Sec code should have been 5001 instead of 7001. how to change the same.

    please guide

    Thanks in Advance

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