TDS Invoice error

[Former Member]

Hello,

At the time of invoicing getting following error

Could not determine the year for TDS certificate number range

What does it mean?

Thanks.

[Former Member · Accepted solution]

Hi Pari,

Please check the following settings to overcome your error message:

1. Maintain Number Groups (J_1IEWTNUMGR)

Create Number Group for your Withholding Tax Key

2. Assign Number Ranges to Number Groups (J_1IEWTNUM)

Assign number ranges to your number groups which you have created in step 1.

4. Maintaining Number Groups and SAP Script Form (T code: SM30)

Give the Table Name: J_1IEWT_CERT_N and click on Maintain button

Go to New Entries. Give Form: J_1IEWTCERT and Number Group. Save the data

5. Assign Number Ranges to Number Groups (J_1IEWT_CERTNO)

6. Maintain Number Ranges (J_1ICERT)

Create Number ranges for Withholding Tax certificate here.

Hope this is useful to your query.

Regards,

Kannusamy S

[Former Member · Accepted solution]

Hello Kannusamy,

I have done this configuration.Still it is showing this error

Thanks.

[Former Member · Accepted solution]

Please check whether you have made the following setting:

Logistics general -> tax on goods movements -> India -> basic settings -> maintain company code settings.

There please maintain April 01 as start year and see whether the issue gets resolved..

[Former Member · Accepted solution]

Hello

Error solved..Thanks for your cooperation.

[Former Member · Accepted solution]

You are most welcome...Thx

[Former Member]

Hi Pari

Please maintain number range for your respective section code wise number range and check same is fiscal year

Use T.code : J1INUMBER

Thanks

Ragini

[sanilbhandari]

Hi

Maintain the T Code J1INUMBER

Regards

Sanil Bhandari

[Former Member]

Hai Pari,

Try this t.code J1INUMBER

Regards

Madhu I

[Former Member]

hi

you have to mainain the number ranges