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Surcharge, Ecess & HEcess not pringting on certificate

Former Member
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Dear All,

Surcharge, Ecess & HEcess are not getting printed on TDS certificates of vendors. Sytem is showing the consolidated amount of a TDS.

Bifurcation of this is not reflecting on TDS certificate. Is there any customisation that has to be done. I have maintined seperate tax codes for all i.e. basic tax, surcharge, Ecess & HEcess.

Kindly suggets me a solution.

Thanks & Regards,

Ajay Gupte

Accepted Solutions (1)

Accepted Solutions (1)

former_member13777
Active Contributor
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Hi,

what i understand is that you are maintaing evrything in single code

so you have to maintain rates in in tables using SM30

Tables are J_1IEWTECESS for education cess

J_1IEWT_SURC1 surcharge

try

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Sunoj

Answers (2)

Answers (2)

Former Member
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Dear Ajay,

pl review SAP note 946964 - J1INCERT/J1INREP:Certificate printing and re-printing issues.

regards,

Saurabh Bagri

Former Member
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Dear Ajay,

For the purpose of the same, the following tables have to be maintained.

J_1IEWT_SURC & J_1IEWTSURC ( maintain the tax codes that are to be treated as surcharge codes.

J_1IEWTECESS as per note 1097621.

J_1IEWT_ECFLAG ( flag "X" for the co code)

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Regards

Venkatesh

Former Member
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Dear Venkatesh,

Thanks for the quick responce.

I am trying to execute J_1IEWT_ECFLAG thru SM30, but it is giving me run time error.

Is there any other alternative.

Regards,

Ajay

Former Member
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Dear Ajay,

That should not be the case. Take the help of an ABAPER.

Regards

Venkatesh

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Former Member
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Dear Venkatesh,

The amount credited or paid is the invoice or payment amount , right? That amount is not coming correctly.

Also, the amount of basic TDS is getting added in the amount credited or paid.

Kindly help ..

Regards,

Ajay