WHT_Amount not getting captured in J1INQEFILE_Urgent
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,
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.