TDS Error

[former_member296295]

I upgraded from SAP 2007B to 8.82 PL 5.

When assigning in With holding Tax, Iam getting the following error "In Section column, enter account number". Basically it means that I cannot add/update the tax rows.I have assigned all the G/L accounts.

The funny thing is that after getting the error message when I close and reopen the WithHolding tax window, the G/L accounts fields are filled

But In the transactions the WTAX is not being calculated.

Any help.

Kalli

[KennedyT21 · Accepted solution]

Hi Kallicharan,

check with this Tread.

http://scn.sap.com/message/9930404

Regards

Kennedy

[former_member296295 · Accepted solution]

Hi Kennedy

I already checked that thread, but no solution is given

[KennedyT21]

Please close your thread by marking helpful/correct answer.

Thanks,

Kennedy

[former_member203816]

HI,

Please also disable the Transaction notification for the TDS.

Thanks & Regards,

Tushar Nathwani

[Former Member]

Hi

Refer the SAP Note : 1496932

Content is Below...

Customer already using the Withholding Tax functionality in SAP Business One pre - 8.8 versions have to use the "TDS upgrade utility tool", available free of cost at SDN forum to upload TDS related transactions from previous versions.

It comes with a How to guide. The tool can be downloaded from here:

www.sdn.sap.com -> SAP Business One -> Under the topic Business One Knowledge Center: Select SAP Business One 8.8 Version -> Under the Topic Tools: Select the option Tax Deduction at Source (TDS) Upgrade Utility.

All users of SAP Business One 8.8 should read How to Guide-Tax Deducted at Source and How to Guide- TDS upgrade utility before migrating TDS related data to 8.8.

The How To Guide - 'Tax Deducted at Source' is available in the Document Resource Center:

http://service.sap.com/smb/sbo/documentation-> How-To-Guides-> Documentation Resource Center for Release 8.8.

In order to upload the TDS related transactions, an Excel Template has to be prepared in a predefined format. Please see the attached query that can help to extract the data from SQL.

Please note that the users might have to modify the query depending on add on table names in the database.

Regards,

Sudhir B

[jitin_chawla]

Hi,

Have you used the TDS Utility Tool to transfer the data into the upgraded database as from 8.8 Version, the TDS add on is not supported ?

Check this thread :

http://scn.sap.com/message/9930404

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

Hi

After upgraded from 2007 B. Did you upgraded DB using TDS_Upgrade_Utility Tool

Then only it will come to in editable mode.

Because in 2007 B it is an addon. After 8.8 version it is inbuilt in SAP.

You have to do an big process

Regards,

Sudhir B.