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TDS (WHT) Reports, Tables, T-codes

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

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2 Answers

  • Aug 24, 2011 at 02:24 PM

    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

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    Former Member
    Aug 29, 2011 at 09:58 AM

    Hi

    GO TO J1INMIS

    J1INCHLN

    J1INBANK

    J1INCERT

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