J_1IEWT_HEALTH_CHECK SAP ABAP Report - Health Check for Migration to EWT

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Selection Text: ZBUDAT = Posting date
Selection Text: REV_INV = List Invoice reversed doc
Selection Text: OBLIG = List obligatory customizin
Selection Text: DOWN_PAY = List DP requests
Selection Text: CY_KEY = Country key
Selection Text: CO_CODE = Company code
Title: Health Check for Migration to EWT
Text Symbol: 132 = Withholding Tax ->Accounts for Withholding Tax ->Define Account for Withholding Tax to be Paid Over
Text Symbol: 133 = Accounts for Withholding tax to be Paid Over not defined.
Text Symbol: 134 =
Text Symbol: 135 = Internal challan numbers groups are not assigned to any Official key Business place & company code.
Text Symbol: 136 =
Text Symbol: 137 = There is no customizing for certificate printing, number groups are not assigned for Official key
Text Symbol: 138 = Business place & Company code
Text Symbol: 139 = No vendors attached for the Company code selected . For the Extended Withholding Tax to
Text Symbol: 140 =
Text Symbol: 141 = deduct TDS from the vendor, atleast one vendor should be attached to the Company code.
Text Symbol: 142 =
Text Symbol: 143 = Withholding Tax Country key not assigned in the Vendor Master.
Text Symbol: 144 =
Text Symbol: 145 = TDS posting and vendor payments are not possible if the Withholding Country is not attached.
Text Symbol: 146 =
Text Symbol: 147 = Vendor master for the company code having Withholding Type, Withholding Code .
Text Symbol: 148 = TDS to be applicable for the vendor, following data have to be checked.
Text Symbol: 149 = 1) LIABLE field should be flagged ( X ) for tax calculation and posting.
Text Symbol: 150 = 2) RECIPIENT TYPE should be filled.
Text Symbol: 151 = IMG ->Logistics - General-> Tax in Goods Movements -> India -> Basic Settings
Text Symbol: 152 = Maintain Company Code Settings
Text Symbol: 153 = The Start date for the excise in company settings for localization has not been entered.
Text Symbol: 154 =
Text Symbol: 155 = The Start date for the excise in company settings for localization in not April.
Text Symbol: 107 =
Text Symbol: 108 = Number Range has to be attached to a Number Group for the Vendor Certificate to function correctly.
Text Symbol: 109 =
Text Symbol: 110 = Other checks
Text Symbol: 111 = Invoice with payment type documents.
Text Symbol: 112 = Recurring documents created with classice tax codes cannot be executed after switching to EWT.

Text Symbol: 113 =
Text Symbol: 114 = These documents have to be processed before switching to EWT.
Text Symbol: 115 =
Text Symbol: 116 = Open Down Payment Request created in classic cannot be executed after switching to EWT.
Text Symbol: 117 =
Text Symbol: 118 = These documents have to be processed before switching to EWT.
Text Symbol: 119 =
Text Symbol: 121 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Company Code
Text Symbol: 122 = -> Enter Global Parameters.
Text Symbol: 123 = Company code does not exist.
Text Symbol: 124 =
Text Symbol: 125 = To determine which screen variant to be processed for the Company code
Text Symbol: 126 = Document entry Screen Variant = 2 .
Text Symbol: 127 = Withholding Tax -> Calculation -> Withholding Tax Type -> Define Withholding Tax Type for Payment
Text Symbol: 128 = 1) NO CERT NUMBERING should be flagged ( X ) for CIN certificate Numbering.
Text Symbol: 129 = 2) POST W/TAX should be flagged ( X ) for TDS deduction during payment posting.
Text Symbol: 130 = 3) CENTRAL INV PROP ( 1 ) should be selected in Central Inv for tax refund during DP clearing.
Text Symbol: 131 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax-> Extended
Text Symbol: 156 = As per the tax law it is required that the start date be april.
Text Symbol: 185 = to EWT.
Text Symbol: 186 = These documents have to be processed before switching to EWT.
Text Symbol: 187 =
Text Symbol: 188 = Vendor master checks
Text Symbol: 189 = Down payment with Invoice type documents.
Text Symbol: 191 = FIBF -> Settings -> Identification -> SAP applications
Text Symbol: 192 =
Text Symbol: 193 = A record with fields Application = 'CIN' and it should be Active.
Text Symbol: 194 =
Text Symbol: 195 = FIBF -> Settings -> P/S Function modules -> of an SAP appl
Text Symbol: 196 =
Text Symbol: 197 = A record with fields EVENT = '00001030 , Country = 'IN' and
Text Symbol: 198 = FUNCTION MODULE = ' J_1IEWT_CHALLAN_UPDATE ' needed.
Text Symbol: 199 = FIBF -> Settings -> Process Function modules -> of an SAP appl
Text Symbol: 200 =
Text Symbol: 201 = A record with fields PROCESS = '00001120' , Country = 'IN' and
Text Symbol: 202 = FUNCTION MODULE = ' J_1IEWT_DUEDATE ' needed.
Text Symbol: 251 = W.TAX Formula
Text Symbol: 252 = Please enter the date range
Text Symbol: 253 = Enter valid Country Key



Text Symbol: 254 = No. GROUP
Text Symbol: 255 = W.TAX Form
Text Symbol: 256 = EXEMPTION No.
Text Symbol: 257 = No. GROUP
Text Symbol: 157 = Vendor Master -> CIN Details -> Withholding tax details -> PAN
Text Symbol: 158 =
Text Symbol: 159 = Maintain a PAN No. for each Vendor.
Text Symbol: 160 =
Text Symbol: 161 = Company code should have PAN No. in Additional details for company code Global data.
Text Symbol: 162 =
Text Symbol: 163 = Invoice with Payment Type tax code created in classic cannot be executed after switching to EWT.
Text Symbol: 164 =
Text Symbol: 165 = These documents have to be processed before switching to EWT.
Text Symbol: 166 =
Text Symbol: 167 = HEALTH CHECK for Migration complete.
Text Symbol: 168 = Withholding Tax -> Calculation -> Withholding Tax Type -> Define Withholding Tax Type for Invoice
Text Symbol: 169 = Mapping of code from Classic to WT Type & WT code of Extended Withholding Tax.
Text Symbol: 170 =
Text Symbol: 171 = Codes in Classic should be mapped to WT Type & WT Code in EWT.
Text Symbol: 172 =
Text Symbol: 175 = Each WT Type defined has a WT Code.
Text Symbol: 176 = Withholding Tax ->Postings-> India-> Vendor W Tax Certificates -> Assign Number Ranges to Number G
Text Symbol: 178 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax-> EWT ->
Text Symbol: 179 = Calculation -> Withholding Tax Codes -> Define Formulas for Calculating Withholding Tax
Text Symbol: 180 = Formula should be assigned for the WT Code when WT formula field is flagged .
Text Symbol: 181 =
Text Symbol: 182 = 3) EXEMPTION RATE missing for EXEMPTION No.
Text Symbol: 184 = Downpayment with Invoice Type tax code created in classic cannot be executed after switching
Text Symbol: 106 = A Number Group has to be maintained for the Company code, Business place,Official Key and Form.
Text Symbol: 027 = -> Extended Withholding Tax -> Calculation -> Withholding Tax Type -> Define Withholding Tax Type
Text Symbol: 028 = Withholding tax types contain general attributes of all withholding tax codes. Atleast one
Text Symbol: 029 = withholding tax type should be created. Maintain seperately for Invoice / Payment posting.
Text Symbol: 030 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax-> Extended
Text Symbol: 031 = Withholding Tax -> Calculation -> Withholding Tax Codes -> Define Withholding Tax Codes
Text Symbol: 032 = There should be atleast one WT code per WT type for TDS to be deducted.
Text Symbol: 033 =
Text Symbol: 034 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax->
Text Symbol: 035 = -> Extended Withholding Tax -> Company Code -> Assign Withholding Tax Types to Company Codes
Text Symbol: 036 = EWT types should be assigned to Company code, unless this is done tax types will


Text Symbol: 037 = not be available for posting.
Text Symbol: 038 = Document reversed in classic without TDS posting cannot be executed after switching to EWT.
Text Symbol: 039 =
Text Symbol: 040 = These documents have to to be processed before switching to EWT.
Text Symbol: 041 = 1) NO CERT NUMBERING should be flagged ( X ) for CIN certificate Numbering.
Text Symbol: 042 = 2) POST W/TAX AMOUNT should be flagged ( X ) for accounting lines to be created.
Text Symbol: 043 = -> Extended Withholding Tax -> Calculation -> Withholding Tax Codes -> Define Withholding Tax Codes
Text Symbol: 044 = 1) WT Code should have a Official WT key since challan and certificate printing are based on it.
Text Symbol: 045 = 2) TAXABLE field should be filled in for correct percentage of base amount to be taxed.
Text Symbol: 046 = 3) TAX RATE / TAX FRACTION / W.TAX FORMULA should be filled for tax rates determination.
Text Symbol: 047 = -> Extended Withholding Tax -> Company Code -> Assign Withholding Tax Types to Company Codes.
Text Symbol: 048 = 1) If RECIPIENT TYPE filled WT Type will be avaliable only for that reipient type.
Text Symbol: 049 = 2) WT Type will be available only between W/TAX obligated FROM and TO dates.
Text Symbol: 050 = 3) Taxes will be deducted and posted only if the WITH/TAX AGENT field is flagged ( X ).
Text Symbol: 051 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax->
Text Symbol: 052 = -> Extended Withholding Tax -> Withholding Tax Type -> Define Rounding Rule for Withholding Tax Type
Text Symbol: 001 = Selection criteria
Text Symbol: 002 = Obligatory customizing only
Text Symbol: 003 = Fiscal year for processing documents
Text Symbol: 004 = Reversed documents
Text Symbol: 005 = Down payment request document
Text Symbol: 006 = Parked documents
Text Symbol: 007 = Recurring documents
Text Symbol: 008 = Migrated tax code mapping
Text Symbol: 009 = Document details
Text Symbol: 010 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax->
Text Symbol: 011 = ->Extended Withholding Tax -> Basic Settings -> Check Withholding Tax Countries.
Text Symbol: 012 = Withholding Country ( IN ) should be created for Country key .
Text Symbol: 013 =
Text Symbol: 014 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax ->
Text Symbol: 015 = ->Extended Withholding Tax -> Activate Extended Withholding Tax.
Text Symbol: 016 = Extended Withholding Tax functionality will work only if the company code is activated,
Text Symbol: 017 = Till then Classic mode of withholding taxes will be available.
Text Symbol: 018 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax->
Text Symbol: 019 = ->Extended Withholding Tax -> Basic Settings -> Define Official Withholding Tax Codes.
Text Symbol: 020 = Sections of Income tax ( like section 194c) are mapped to official withholding tax keys. Atleast one
Text Symbol: 021 = official withholding should be created for executing challan update and certificate printing.
Text Symbol: 022 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax->
Text Symbol: 023 = -> Extended Withholding Tax -> Basic Settings -> Check Recipient Types.
Text Symbol: 024 = Recipient types should be maintained for each WT types for functionalities like Payment due date
Text Symbol: 025 = calculation and challan update. Suggested 'CO' for companies and 'OT' for others .
Text Symbol: 026 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax->
Text Symbol: 053 = The ROUNDING UNIT has to be maintained for CURRENCY ,WT TYPE for the Company Code.
Text Symbol: 080 =
Text Symbol: 081 = 1) TDS Circle and Range details should be maintained in fields NAME3 and NAME4.
Text Symbol: 082 = 2) TAN No. details should be stored in field SEARCH TERM 1.
Text Symbol: 083 = 3) Information regarding the address should be stored in fields STREET2 and CITY.
Text Symbol: 084 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extend
Text Symbol: 085 = Withholding Tax ->Basic Settings-> India ->Assign Factory Calendars to Business Places
Text Symbol: 086 = FACTORY CALENDER or INDICATOR for business place not assigned.
Text Symbol: 087 =
Text Symbol: 088 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extend
Text Symbol: 089 = Withholding Tax ->Basic Settings-> India-> Maintain Tax Due Dates
Text Symbol: 090 = Maintain Tax due date for the Country key, Official Key, Recipient Type combination.
Text Symbol: 091 =
Text Symbol: 092 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extend
Text Symbol: 093 = Withholding Tax ->Postings-> India->Remittance Challans -> Specify Document Type
Text Symbol: 094 = Document type not assigned for Challan.
Text Symbol: 095 =
Text Symbol: 096 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extend
Text Symbol: 097 = Withholding Tax ->Postings-> India->Remittance Challans -> Maintain Number Groups
Text Symbol: 098 = Number group has to be assigned for Challan update to work.
Text Symbol: 099 =
Text Symbol: 100 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extend
Text Symbol: 101 = Withholding Tax ->Postings-> India->Remittance Challans -> Assign Number Ranges to Number Groups
Text Symbol: 102 = A Number Range has to be attached for each Number Group so that Challan update works correctly.
Text Symbol: 103 =
Text Symbol: 104 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extend
Text Symbol: 105 = Withholding Tax ->Postings-> India-> Vendor W Tax Certificates -> Maintain Number Groups and SAPsc
Text Symbol: 054 =
Text Symbol: 055 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax ->
Text Symbol: 056 = -> Extended Withholding Tax -> Basic Settings -> India -> Define Business Places
Text Symbol: 057 = Atleast one Business Place should be created for a Company code based on TAN Number.
Text Symbol: 058 =
Text Symbol: 059 = Parked documents created in classic cannot be executed after switching to EWT.
Text Symbol: 060 =
Text Symbol: 061 = These documents have to be processed before switching to EWT.
Text Symbol: 062 =
Text Symbol: 063 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extend
Text Symbol: 064 = Withholding Tax ->Postings -> India -> Provisions for Taxes -> Specify Which Accounts Are Liable
Text Symbol: 065 = Clearing account for the Company Code not specified.
Text Symbol: 066 =
Text Symbol: 067 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extend
Text Symbol: 068 = Withholding Tax ->Postings -> India ->Journal Vouchers -> Specify G/L Accounts to Post Withholdi
Text Symbol: 069 = Provisions or Losses account not specified.
Text Symbol: 070 =
Text Symbol: 071 = IMG -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extend
Text Symbol: 072 = Withholding Tax ->Calculation-> India -> Maintain Surcharge Calculation Methods.
Text Symbol: 073 = Company code should have a surcharge calculation method defined .
Text Symbol: 074 =
Text Symbol: 075 = Withholding Tax ->Calculation-> India -> Maintain Surcharge Tax Codes (Separate Tax Codes).
Text Symbol: 076 = Seperate tax codes for Country, WT Type and WT code should be maintained.
Text Symbol: 077 =
Text Symbol: 078 = Withholding Tax ->Calculation-> India->Maintain Surcharge Rates (Surcharges Combined with Basic W
Text Symbol: 079 = For a company code, WT Type, WT code and Recipient type surcharge rate should be maintained.