TAN of the Deductor & CIT (TDS) is not coming in TDS Print

[Former Member]

Dear SAP Gurus,

I have maintained the TAN of the deductor in OBY6 Settings and Section code search term. But TAN of the deductor & CIT(TDS) is not coming in when i print the TDS Certificate in SAP.

I found that if we do not take section code while posting the vendor invoice TAN of the deductor & CIT(TDS) are not coming in TDS Print.

Whereas if i post vendor invoice by taking both Business Place & Section code i can able to see TAN of the deductor & CIT(TDS) are coming properly.

Please suggest how i can print the TDS with TAN of the deductor & CIT(TDS) by not taking section code in vendor invoices.

Your kind attention is highly appreciated.

Thanks & Regards,

Naveen Kumar.

[Former Member · Accepted solution]

If a document is posted without Business Place and Section Code, those documents don't come in remittance challan and EWT Return also. For all TDS related documents make a validation for Business Place and Section Mandatory thru OB28

[Former Member · Accepted solution]

Dear Ramesh,

Our users have maintained Business place in the documents but not Section Code. Even i have also tried same scenario in my quality system like taking only Business place in vendor invoice Document. I am able to generate the Remittance Challan, Bank Challan & TDS Print but in TDS Print TAN of the Deductor and CIT (TDS) Addresses are empty(not coming).

Please help me to resolve the issue or give me the suitable Validation that i need to implement in my ststem.

Thanks & Regards,

Naveeen Kumar.

[Former Member · Accepted solution]

Hi,

TAN number of section code is maintained through T code SM30 in Table/View u201CJ_1I_SECCO_CITu201D

Value is fetching from address that is maintained in Table/View u201CJ_1I_SECCO_CITu201D. Fields that are fetching are:

Street2, Street3, Street4, City, Postal Code. If address is already maintained in u201CJ_1I_SECCO_CITu201D and that address is not coming in printout, Please delete the section code details and once again create new address. Then it will come in TDS printout.

Thanks and Regards

Binoj M D