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WHT_Amount not getting captured in J1INQEFILE_Urgent

Dear All,

I am facing a problem to capture the WHT amount in J1INQEFILE. I m working on ECC 6.0.

I ahve made a seperate tax types & seperate tax codes for every section code. WHT cycle is working fine till J1INQEFILE, which is a eTDS returs. System is giving me the total amount of TDS deducted for every vendor, which is shown as per the every document. If i drill down from the report i can see the document entry.

But the standard SAP report have columns for surcharge & Ecess. But those columns are reflecting blank. And the total of all Basic Tax amount, Surcharge & Ecess is totalled up & shown under WHT tax amount.

What changes do I need to do to pull the surcharge & Cess amounts in those columns.

Thanks & Advance,

Regards,

Ajay

Former Member
Former Member replied

Dear Ajay,

For the run time error, Please recheck the note 1097621. If still problem persists, use the help of an abaper. With respect to the combined tax codes, I dont have any idea. But for the seperate tax codes, the solution which I had given is working fine in Ecc 6.0.

Regards

Venkatesh

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