TDS Certificate

[Former Member]

Hi Gurus,

Document entered without section code.

How to generate remittance challan and TDS certificate?

How to change the document already entered without section code?

Please advice.

Regards

[former_member1244686 · Accepted solution]

hi,

Without business place & section code we can't take print of TDS certificate.

You can use t.code J1INPP to update business place & section code. but this is possibel only for those documents posted from MIRO. not for fb60.

hope its useful.

regards,

R.Ramakrishnaraj

[Former Member · Accepted solution]

Hi,

Thanks for ur reply.

But we use FB60 only.

How do we take the print using FB60.

Regards

[Former Member]

H Varagha murthy,

For that create section code and you have to go through t.code SM30there u give table name J_1IEWTNUMGR_1 and select maintain button fill that fields

Assign the number ranges

Financial Accounting  Financial Accounting Global Settings  Withholding Tax  Extended Withholding Tax  Postings  India  Remittance Challan  Assign Number Ranges to Number Groups

May be this information is useful to you

[saikrishna_vallurupalli]

Write your own ABAP program for updation of section code by copying J1INNP program, or reverse the transaction and pass the fresh entry by copying old entry through FBR2.

for avoiding of missing information in business place/section code in future write the validation.