06-04-2012 9:24 AM
Last year, there were some vendors for which no Withholding Tax (TDS) data was maintained. Hence in earlier year, we failed to deduct WHT for that vendors. Because of this reason we have to pay TDS as well as interest to income tax goverenment.
How to handle this scenario in SAP. These entries needs to be posted and updated in WHT (TDS) module so that these data is captured in J1INCHLN, J1INBANK, J1INCERT and J1INQEFILE.
I tried J1IJV. In TCode J1INJV, When i entered KR document number (i.e. vendor invoice) in which TDS was not deducted it told: Tax has not been deducted for doc 1900000366 . Jv not possible .
So please tell me how to handle this scenario.
06-04-2012 1:45 PM
Hi,
T-code J1INJV purpose is to pass a JV of excess or lower TDS done on an Invoice.
Like if on an Invoice a TDS of 20rs was deducted earlier and now actually we wont to deduct TDS of only 15rs, then in J1INJV we can go and in line item of TDS we can change the amount of TDS to 15rs and so a new Document of 5rs will be generated.
So for your purpose J1INJV will not work as no TDS is calculated on your invoice.
Regrards,
Malhar
06-08-2012 5:54 AM
But what needs to be done in my case. I know J1INJV is for passing excess or lower TDS. What needs to be done in my case where TDS is not deducted at all.
06-08-2012 6:57 AM
HI,
If Inv's are open then please maintain the payment type tax code in vendor master.
and while clearing with payment then system will calcualte the w/tax.
Regards
Madhu M
06-08-2012 9:41 PM
Vendor is already paid. Now its on our liablity to pay.
TDS Exp A/c... Dr
To TDS Payable