Section 194R changes in sap fico | J1INJV | TDS u/s 194R | With holding tax | The SAP Consultant

[@surajpoddar7783]

Please upload videos related to e invoicing

[@thesapconsultant8740]

Sure. I'll try!!

[@surajpoddar7783]

@@thesapconsultant8740 great thankyou

[@MrClickmania]

Hi , i have to implement 194R for one of my client. could you provide the full documentation on it. I would be really appreciated for this.

[@thesapconsultant8740]

Please go through the SAP note mentioned in the video. You will find the complete details in the given SAP note.

[@brajeshwardubey7491]

Thank you i have configure but while executing transaction code J1INJV only document list option is there but tds adjustment and post 194R document not availabe in screen please suggest what is missing

[@thesapconsultant8740]

Brajeshwar, Please ensure to get S Note implemented in the sap system to find the same. I've given S NOTE in the video. Sap note has some technical changes which are part of basis and ABAP activities.

[@brajeshwardubey7491]

@@thesapconsultant8740 thank you

[@bhavneshparikh8283]

how to show in tds report?

[@vimallakhotia214]

How to add profit center and business place fields in selection screen in posting tcode

[@thesapconsultant8740]

Indeed, we didn't come across such requirement. However there is a badi given by SAP which would be for transaction processing (but might not be for selection screen). Just check with your abaper once if that badi helps you for your requirement else raise a ticket to SAP for the solution/screen enhancement.

[@vimallakhotia214]

@@thesapconsultant8740 Already checked with abper and SAP but no solution found. Thanks for quick response.

[@kalyanhere070981]

Thanks 👍

[@thesapconsultant8740]

It's my pleasure helping you all!!🙂