on 09-10-2008 8:00 AM
Hello,
i am facing the problem while saving the vendor invoice subjected to WT , i had maintained the no. every where
"Could not determine the year for TDS certificate number range
Message no. 8I017
Diagnosis
The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the Excise Year and not on the financial year directly .
System Response
Process Stopped.
Procedure
Check the customisng done for the company code in the India version IMG. Maintain the start month for the excise year correctly .
Suggest me
hi prem,
customize as below.
IMG - Logistic General-Tax on Goods Movements-India-Basic Setting-Maintain Company Code setting.
Here maintain new entry.
1.Give Your Company Code.
2.Give document Type : SA
3.Give April as the First Month.
hope this will solve the problem
Vijay
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Hi
Goto TCode SNRO and enter object J_1ICERT and check the check box of To-Year flag whcih determines the number range .
Cheers
Srinivas
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Hi,
Please check the following path
IMG > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings
Please specify the Excise Year starting from. i.e 1st of April
Also check whether you have maintained the number rage for TDS certificate in SNRO for Object J_1ICERT
Regards,
Jigar
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