on 11-28-2011 11:06 AM
Dear Gurus,
How to convert .txt file generated from T.Code J1INQEFILE needs to be validated using the FVU 3.2 validation tool which will convert it to xml. and then it can be uploaded at NSDL website. Please suggest the steps. I am in ECC 6.0.
HI,
Please follow the below
1. J1INQEFILE will generate one .txt file.
2. .txt file need to validate through FVU 3.2 validation tool
You need to download the file FVU 3.2 from NSDL web site.
Here i am attaching the file for you.
3. After validation system will generated the one .XML file and
.xml file need to upload at NSDL web site.
on quarterly basis.
regards
Madhu M
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Madhu,
Thanks for reply . I have generated a .txt file from J1INQEFILE . I have saved it as test.txt . When I run the batch file of FVU set up, a screen comes. tds/tcs input file name with path , challan input file name with path , error/upload & statistics report file path . I fill up all , but an error comes as error in upload file . Could you please guide me here ?
Hi,
regarding error T-FV-3036
The Bank Branch code (table T012-STCD1) field is not maintained for
the house banks and because of this, the error is coming. You may
have to maintain this data to get the file correctly. This is a
configuration error. So kindly make the configuration correctly to
generate the correct file. I hope above will resolve your issue
then please give your feebback.
Regards
Madhu M
SDN-WIKI-PAGES
http://wiki.sdn.sap.com/wiki/x/UgTpCw (RUPEE WORD FORMAT)
http://wiki.sdn.sap.com/wiki/x/8oMEDg (J1INEMIS )
http://wiki.sdn.sap.com/wiki/x/2BAMDg (J1INACKN )
http://wiki.sdn.sap.com/wiki/x/3xAMDg (J1INCCREP)
http://wiki.sdn.sap.com/wiki/x/6xYODg (J1INREV )
Madhu,
Thanks for your reply . Yes I have missed filling Bank BSR code on house bank . But now another error arises like "T-FV-4260 Date on which tax deducted should not be null If Total deduction is not zero and no value specified in u2018No deduction/lower deductionu2019 or value specified is A " and "T-FV-4258 Rate at which Tax deducted should not be Zero If no value specified in u2018No deduction/lower deductionu2019 or value specified is A " . Could you please guide where I have missed something .
HI
Kindly do the following:
1.Maintain the exemption reason in the vendor master[which I think
you have already done]
2 Maintain the link between the official reason codes & exemption reason
[of step 2] via SM31. Using SM31 maintain this link in
table J_1IRSNCODEM.
Please note that the valid values are A[Section 197]/B[Section 197 A].
This must resolve the issue.
If my answers resolves your issue please give a feedback in form of points for reach reply.
Regards
Madhu M
Hi
You need to Download the file FVU 3.2 from NSDL web site
& validate the .txt file through FVU 3.2 validation tool.
After validation system will generated the one .XML file.
This .xml file need to be uploaded at NSDL web site on quarterly basis.
Regards,
GB
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