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RE: [sap-acct] TDS due date setup for year end

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Posted by ALOKA PARIDA (Officer-F&A)
on Jun 23 at 6:29 AM
J1INMIS is no more supported by SAP. Please follow J1INEMIS. To get this pl apply sap note-1556348

Regards,

Alok Parida

---------------Original Message---------------
From: SekharSan
Sent: Thursday, June 23, 2011 5:38 AM
Subject: TDS due date setup for year end

Hello Gurus,

If I maintain 777 in table J_1IEWT_DUEDATE, then tax due date is 7days from the month end. However for the Indian year end that is for the invoices posted in March, the due date is extended till April 30th. How to set this year end TDS due date in SAP. Please guide.

And is there any other report other than J1INMIS which shows the due dates.

Thanks,
Sekhar

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ALOKA PARIDA
SAP Accounting Enthusiast

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