Solution : https://service.sap.com/sap/support/notes/639798 (SAP Service marketplace login required)
Summary :
Due to a legal change, the SAP Note addresses updates to the TDS MIS report transaction (J1INMIS), shifting from Business Place to Section Code in response to implemented Extended Withholding Tax functionality specific to Country Version India. Pre-requisites include having implemented SAP R/3 with CIN 40A, version 46C or higher, and previous application of specified notes. The solution entails modifying source code through transaction SE38, adjusting Program J_1I_EWT_MIS, and revising the selection texts for ZSECCODE to incorporate "Business Place/Section Code." Post-implementation, the interface allows entries for both identifiers, enhancing report detail and selection efficiency.
Key words :
menu --> goto --> text elements --> selection texts 4, tds mis report transaction, transaction level changesafter applying, extended withholding tax functionality, extended withholding tax, business place/section code, country version india, run transaction se38, open program j_1i_ewt_mis, selection text
Related Notes :
| 607741 | Section Code field for EWT for India - TDS (Program Changes) |
| 605046 | Changed Customizing for EWT for India - TDS |
| 605044 | Changes in Vendor Challan Update Program for Section Code |
| 604606 | Changes in TDS certificate program: EWT - Section Code |
| 604349 | New Tables for EWT - India |
| 604274 | Migration from Business Place to Section Code - India |
| 603933 | Section Code in Payment Postings:Source Code Correction-TDS |
| 603143 | Changes in Extended Withholding Tax Postings - TDS |