TDS (WHT) Reports, Tables, T-codes

[narasimhulu_konnipati]

My Dear Friends,

Please help me in the below requirement

My Client need a report which consists the below fields. If there is no standard SAP report, please help me with tables, programs.

TDS Report

Vendor Name

Vendor Number

Vendor PAN Number

Posting date

WHT Base amount

TDS Amount

TAX Rate

Challan no and date

Recipient type

BANK BSR No

Business place

Section

I have referred through BSIS, WITH_ITEM, BSIK, BSAK, but not able write an ABAP Query with right link.

Kindly help me

Thanks,

Narasim

Edited by: nkonnipati on Aug 24, 2011 4:12 PM

[Former Member]

Hi

GO TO J1INMIS

J1INCHLN

J1INBANK

J1INCERT

[Former Member]

U will have do a Z report

[m_madhu]

HI,

Please refer and try with new report called J1ineMIS.

Vendor Name BSEG

Vendor Number BSEG

Vendor PAN Number J_1IMOVEND

Posting date BKPF

WHT Base amount with_item

TDS Amount with_item

TAX Rate with_item

Challan no and date with_item

Recipient type with_item

BANK BSR No

Business place Bseg

Section code Bseg.

Regards

Madhu M