Classical TDS migration error

[former_member326603]

Dear Experts,

Following error I am getting while migrating classical TDS to extended withholding tax.

Health Check not carried out or health check has reported errors....

Message no. 8I775

Diagnosis

Before migration of data is carried out, it is advisable to carry out the integrity of customizing in both SAP ECC and CIN.

It appears that either the health check is not carried out, in which case it can be run using transaction j1inhc, or the  health check has reported errors.

Procedure

Run health check program if not already run.

Resolve the errors reported in customizing and re run the health check.

In case you do not wish to use health check tool, manually update the field 'STATUS'as 'X'  for the company code.

In health check up, we are getting two following warning :-

1. Document reversed  in classic  without  TDS posting cannot be  executed after switching to EWT.

2. Downpayment  with Invoice Type tax code  created in classic  cannot be executed after switching

    to EWT.

3. Open Down Payment Request created  in  classic cannot be executed after  switching to  EWT.

4.  Parked documents created in classic cannot be executed after  switching to EWT.

Please help me to resolve this issues.

Regards,

Mahendra Gupta

[suma_mani · Accepted solution]

Hi Mukesh,

Note 378530 - Health check for Migration to EWT from classic

Note 378532 - Migration to Extended Withholding tax:documentation

Please follow the steps as suggested by SAP. If you are CIN customer you must have run SAP suggested health check program.

Regards

Mani Kumar

Message was edited by: ManiKumar Yandrapu

[m_madhu]

HI MMg,

The following are the notes relevant for Migration

0353552  Migration to extended withholding tax - Programs
0353553  Migration to extended withholding tax - Information
0378532  Migration to Extended Withholding tax: documentatio
0351063  Migrated data from Classic to EWT - Program Change
0379434  Wrong payment amounts proposed for migrated invoice
0565797  Tax code mapping error during migration to EWT
0378530  Health check for Migration to EWT
0835061 Migration program: Fiscal year field is mandatory
0833011 Migration Issue

Please run the J1inhc and clear the all error and ran the j1inmig

Please refer the note no 378532 for reported issues.

regards

Madhu M

[former_member326603]

Dear Madhu,

I have done migration for the year 2013.

After migration I have checked WITH_ITEM table.

In WITH_ITEM table document number and tax code is available but withhoding tax data is not available. Please let me know why withholding tax data is not copied?

Regards,

Mahendra Gupta

[suma_mani]

Hi Gupta

Note 833011 - Migration Issue

0565797  Tax code mapping error during migration to EWT

Please follow Mr. Madhu suggested SAP notes.

Regards

Mani Kumar

[former_member326603]

Dear Madhu,

I am not getting error while mapping of tax code.

I have done mapping of tax code and when I have migrated using J1INMIG then data is migrated but only document number and tax code is appearing in WITH_ITEM table, remaining all columns are blank.

I want to know why all TDS base amount and TDS amount is not copied in WITH_ITEM table.

Regards,

Mahendra Gupta

[m_madhu]

HI MMG,

I hope your refer the Invoice document in EWT, and currently it is having the payment

tax code details please pay the Inv and check and check the with_item table.

Regards

Madhu M