Business place configuration.

Respected Experts.
I am a new learner of SAP.so i want some assistance.when ever I want to create Remittance Challan i got a error -Business place for document could not find,Message no-81707.when ever i did the same in 4.7 i did not got any error but when i come to ECC 6.0 i am facing this problem.I have defined the business place by Img-FA-****-WH tax-Ex.WHT-Basic setting-India-Define business place.i have entered co.code and sect.code.
please someone help me if some one provide me the detail configuration of business place i will be grateful to him.

6864,
Basic configuration guides can be found in Best Practices.  Start with
http://help.sap.com/saap/sap_bp/BL_ERP605_IN/html/Content_Library_BL_EN_IN.htm
If you intend to progress in any SAP career, you will need an ID to access OSS notes and other restricted SAP sites.  
The Support Portal is available to SAP Customers and Partners.  If your company (or your client) has SAP licensed software, you can get an ID to access these sites.  You need to approach the person in your company who administers your SAP licence, and request a logon to the Support portal.  The person usually works on the Basis team.
Best regards,
DB49.

Similar Messages

  • Service Tax and Business place configuration..

    HI Experts,
    I have one confusion, please clear and suggest the below issue..
    My client having 3 plants, he wants to collect service tax in diferent GL accounts for plant wise with same tax code.
    I think it is possible through business place concept? Please clear it is possible or not?
    I have defined business place and assign business place to plant and compay code...what is the next step to follw please breif me about the scenario...
    Please suggest.
    Chandu

    Thank you Vivek....
    I am following the below way...
    I have created Business place and assigned to company code and plant...
    I have created one tax code and not assigned any GL accounts in OB40 AND i have assign GL accounts IN SM30...J_1IT030K_V IN THE combination of Account key, business place and GL.....but i am not getting any GL acounts in OB40 and FTXP in both cases my GL field is null....while posting the transaction system giving the below erro
    Transaction key VS7  chart of accts ASHI not defined in table T030K
    I have maintained the combination in SM30..it is not sufficeinet or any activation required....Please guide me...
    Thanks
    Chandu

  • Error while J1INCHLN - Business Place for document  could not be determined

    Dear All Experts,
    I am getting below error while running J1INCHLN Business Place for document could not be determined. For updating Business Place & Section Code I am running J1INPP Update Business Place information in FI document.
    So I am getting error Document is incomplete.
    Further I decided to update this in BSEG manually from SE16N. I am getting two errors :
    1 ) Entry XX does not exist in T059Q ( Check Entry)
    2 ) Entry C1 does not exist in T059Q ( Check Entry)
    I have posted TDS to with these Tax Codes and same maintained in Vendor Master as well. But I am not getting these entries IN T059Q.
    I got way to maintain via View Maintainence. But I would like to know the significance of these details.
    Experts guidance will be helpful.
    Regards,
    Revati Joshi.

    Dear Expert,
    You might have not maintained a number range intervals for Remittance Challan for current year,
    Step-1:
    It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Maintain Number Groups -- Provide your company code, Section Code, Official W/H Tax Key and Number Group - 001
    Step-2:
    It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Assign Number Ranges to Number Groups --- Provide Number Group - 001 and Internal Number Range - 01
    Step-3:
    It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans ---Maintain Number Ranges --- Select Maintain Groups button and select the 001 Check box and menu -- interval -- maintain and provide company code, and then select insert interval button and provide Calendar Year and Intervals
    after configuring this steps, try posting the documents by entering business place and section code in the accounting document and Create Remittance Challan in T-Code: J1INCHLC - Create Remittance Challan  and next for Bank Challan T-Code: J1INBANK - Enter Bank Challan and next for printing Withholding Tax Certificate T-Code: J1INCCERT - Print 
    Try this steps.. it will met your requirement..
    Regards,
    GOPI KRISHNA YANDRA
    SAP FI/CO CONSULTANT

  • How to include Business Place field in the line item for argentinian comp?

    Dear,
    We've just implemented a company code from Argentina, but when we try to post a document, the system doesn't show the field Business place in the line item, so we can't fill this field. This problem is causing some posting errors for us. Is the any way to set this field in the transaction FB01?
    We have already checked the field status for account and posting key. The field is not available is this functions.
    Thanks in advance,
    Leandro Albertini

    Hi Albertini,
    Follow the path as follows and configure the business place for your plant and company code:
    SPRO, Financial Accounting, Financial Accounting Global Settings, Tax on Sales/Purchases, Basic Settings, Settings for Tax on Sales/Purchases in South Korea, Assign Business Place.
    In this activity, you can assign a business place to a plant. The business place is recorded for each posting.
    Please reward points if helpful.
    Regards,
    Sreekanth....

  • WHT Error - Business Place for document  could not be determined

    Hi Gurus,
    I am getting error while creating remitance challan " Message no. 8I707 - Business Place for document  could not be determined "I have check all the configuration related to business place, section code and remittance challan number range and it seems ok.
    would request you to help me to workout this issue.
    Regards,
    Rahane D

    Hi,
    Please refer to this SAP note to find out the exact error in J1INCHLN
    SAP Note 1465529 - CONSULTING NOTE FOR J1INCHLN
    In addition to this please refer to the following link in case you find out that the posted documents have missing Business place updated..
    Re: Subsequent implentation of EWT (Challan and Certificate)
    Regards,
    SAPFICO

  • Help on Business Scenario Configuration Guide for SRM Server 5.5

    hai friends
    where can i get Business Scenario Configuration Guide.for Version SRM server 5.5
    i found for 4.0 and 5.0 but not for 5.5 Please let me know the link of market place
    thanks
    Regards
    Krishna

    Hi Krishna,
    You can find all configuration guides at http://service.sap.com/ibc. For SRM server 5.5 (SRM5.0), the configuration guide has to be downloaded from Solution Manager.
    Solution Manager is must for all new version implementations now.
    Regards,
    Prashant
    Do reward points for helpful answers

  • Business Area vs Business Place

    Dear All,
    Does anybody know if there is any relationship or configuration between business place and business area? l did not find anything in customizing. Also, when l run FS10N GL report, l see that the business place does not reflect in all open items with doc type AF (depreciation) as well as SA (GL) docs. Would you happen to know why this that happen?
    Thanks in Advance

    Hi,
    There is no direct linkage in business place and business area.
    Business place is assigne to plant for mainly VAT related reporting for some countries. Whereas Business Area can span across multiple company codes to have the internal purpose balanced financial statement.
    For getting business place mandatorily, you need to define a validation in OB28. (Search SDN for detailed step. It is available in SDN.)
    For updating the business place in MM related document, you can use the transaction J1INPP. For FI document, can not be corrected for business place.
    Regards,
    Gaurav

  • How to restrict business place during billing or billing spilit

    Dear All,
    According the requirement we activated business place as on plant level, during miro by default business place coming i.e correct but on SD side we don't need any business place .
    In one sales order have no. of line item for one plant have business place activated remaining item no business place activated respective plant during invoicing for the same month collectively system get error "Splitting due to different header data business place" , any standard config setting which i can restrict from SD side.
    Regards,
    Deepak

    Do u use an ACS?
    If yes, simply configure the group of the users NAR.
    AAA client-2811 IP address
    Port-*
    CLI-*
    DNIS-*business (or guest)
    This will not "redirect" the users to the right SSID but will permit/deny the user access to the WLAN based on the SSID they're trying to associate with.
    Another way to do it is to actually define two profiles with different AAA but same SSID.
    Example SSID = ACME Profile Business AAA=WPA2
    SSID= ACME Profile Guest AAA=none (web auth etc)
    Then you can restrict access based on the profile (apply ACL etc)
    This doc might help
    http://www.cisco.com/en/US/tech/tk722/tk809/technologies_configuration_example09186a00807669af.shtml

  • Business Place / Section Code at MIRO - WH Tax transaction

    Hi All,
    I could not able to post MIRO Document with WH Tax for Korea Company Code.
    WH Tax configuration has been done. New Business Place & Section Code has been created and assigned to the Plant as well..
    There was not even any error message but there is an Information message "Enter Section Code" . But I still could not save the document.
    I can post the document with WH Tax line for the same vendor at FB60. Problem is at MIRO.
    Can anyone help to advise on this.
    Thank you
    Chandu

    Korea uses Section codes for local reporting.  So, its mandatory to enter the Section code in WHTax transactions.  Enter the relevant section code in MIRO and then you can save the transaction.  If section code is not entered here, you cannot post process WHTax data for payment or for statutory reporting, hence the validation.
    Ravi.

  • EWT Error: Business place/Section Code TAN1 in company code  does not exist

    Hi all
    Could I have the configuration required for EWH Tax .
    Business Place has been configured in Korea and also Section Code defined. No. Range Groups, No. Ranges were defined and assigned for Remittance Challans and Certificates.
    I posted an invoice by F-43 and tried to Create Remittance Challan by J1INCHLN, after filling all the required fields and having 'executed', the system gives an error:
    "Business Place for document could not be determined"
    Message no. 8I707
    Could anyone guide me through how to come out of this problem.
    I Created following step created
    Define Business Place
    Com.code     Sec Code      Name1
    LA01          TAN1          Head Office
    Define Section Code
    Sec Code  Name1            Busi Place   Name 1                       Local Tax Code     Dis.Tax Office
    TAN1     Head Office     HOLA     Head Office for LA01     LA1                   LA1
    Thanks & Regards
    Selva

    Hi All
    I already created in Business place  and assign business place  also
    But any way i am getting  error, please  let me how to close this issue
    Define Business Place
    Busi.Place     Name1
    HOLA          Head Office for LA01
    Define Section Code
    Sec Code   Name1             Busi Place   Name 1                         Local Tax Code         Dis.Tax Office
    TAN1      Head Office     HOLA        Head Office LA01          LA1                               LA1
    Thanks & Regards
    Selva

  • Dummy business place

    hi experts,
    I`m looking for inputs on use of dummy business place with respect to WHT (TDS & TCS) configuration for India. Under the current scenario, we have multiple business place and one section code to be setup. But I need inputs on whether we need to assign this one section code to all business places or create a dummy business place (with same name as section code) and assign thisu under the WHT configuration and use this dummy BP and real section code in WHT postings.
    Hoping to get some inputs on this!
    Thanks
    SGP

    Dear Paneer,
    As per SAP note 818732
    a) Availability of two function modules namely - J_1I_VAT_TAX_ACCOUNT_DETRMINE and J_1I_VAT_TAX_ACCOUNT_DET_SD. These function modules are part of the function group J1I4 and belong to the Development Class J1I2.
    b) Program changes that call these function modules in the relevant programs.
    c) A new table - J_1IT030K and its view to maintain the alternate G/L account on the basis of the Business Place, Tax code, Account key.
    I am maintianing GL 's in mentioned table
    Rgds
    ManiSuma

  • Miro not posted, error "Please Enter the Section Code  Business Place"

    Hi all,
       When I tried to post a document in MIRO, I am getting the following error "Please Enter the Section Code  Business Place" only for the one particular document.
                    However Business place or Segments are not configured. Even purchase documents are getting posted in MIRO, except the above one. If any one have any suggestions let me know...
    Thanks & Regards,
      Balaji
      9080444242

    Hello,
    Business Place & Section code are required to be mentioned in MIRO document for TDS purpose. It could be either determined automatically through substitution rule or the field could be made mandatory through validation.
    Business Place is created for TAN registration that your company has, Section Code is created in line with the bUsiness Place.
    Section Code derives the Business Place.
    Hence its compulsory to mention Sec. Code & Business Place while posting the transactions for TDS.
    Regards,
    jaymin r. bhatt

  • Business Place as mandatory- 4.6 V SAP FI EWT

    Hi Experts,
    I am Using 4.6 Version of SAP have configured a Business Place & Section code for EWT settings for a Company  Code *** using FA Global settings Extn. W.Taxu2192Basic Settingsu2192 Setting for W.Tax in South Koreau2192Define Section Code for India in IMG Finance Global settings ( . In J1It I have also assigned Internal Number ranges for TDS Challans in J1inCt. I find that for the creation Of Financial Invoice by FB60 I get prompt that vendor subject to withholding tax but I am able to post without Business place or section code.
    1. I want to know how to make Business place/section code mandatory For Fb60 or MIRO. Please advise.
    2. When I make Fb60 with only section code It allows me to post Challan & certificate by J1inchln & J1incert. Is business place not required any more? is Section Code a substitute to  Business Place for EWT.Please advice?

    Use TCode SHD0 and record a transaction variant for Enjoy type transactions( like FB60 & MIRO).
    When you record your transaction record Business place and save teh variant. Then change the property of Business place from Optional to Mandatory.
    Assign this variant to users or user groups to whom all you want to make this as a required feild.
    Keepin mind assignment of user is mandatory and if you don't assign for those users the system still allows the balank values.
    Hope you have understood.
    Reward if useful.
    sarma

  • TDS INDIA - error "business place could not be determined"

    Hi all Indian SAP Gurus!
    I am from Sweden and trying to configure Indian TDS.
    I have succeeded to create a vendor invoice in fb60, entering business place and section code and the posting looks all good so far.
    I have created a business place called HO, a section code called SC01 and allocated them to my company code 2200.
    But when I am trying to run transction J1INCHLN I get the following error message (8i707):
    "Business place for document could not be determined".
    I have read a lots of threads regarding this but I suppose I have misunderstood something.
    When I look at the document in fb03 I can see the business place on the posting!
    I don't know if I have understood all about the number ranges correctly.
    Please confirm the following settings:
    J_1IEWTNUMGR:
    - 194C numgr 55
    -194I numgr 56
    194j numgr 57
    J_1IEWTNUM
    num group 55 - internal group 55
    num group 56 - internal group 56
    num group 57 - internal group 57
    J_1IEWTNO - get error message "The maintenance dialog for J_1IEWTNO is incomplete or not defined". Instead this is maintained in transaction JI1NNUMBER where I allocated intervalls of number to number ranges:
    55: 0055000000-0055999999
    56: 0056000000-0056999999
    57:0057000000-0057999999
    J_1I_SECCODE: Section code (one section code)
    V_SECCODE: HO (one business place)
    SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain groups and SAP Script forms:
    2200     SC01     194C           J_1IEWT_CERT     55
    2200     SC01     194I           J_1IEWT_CERT     56
    2200     SC01     194J           J_1IEWT_CERT     57
    Notice that I have not entered any section type.
    SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Assign number ranges to number groups:
    num group 55 - internal group 55
    num group 56 - internal group 56
    num group 57 - internal group 57
    SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain number ranges:
    55: 0055000000-0055999999
    56: 0056000000-0056999999
    57:0057000000-0057999999
    I would very much appreciate if ypu could help me with this! I will give you a lot of points!
    Thank you very much in advance!!!!
    Best regards,
    ÅSA

    Hi!
    I have now deactivated as you said:
    -then reversed all invoices in fb60
    -then activated
    -posted a new invoice in fb60
    But still I have the same error message....
    More information: When I go to transaction j1inpp to update business place information in FI document.. When trying to see the alternatives of business place and sector code I see our business place but canät see any sector codes!! How come? I go to table V_seccode and there I see my sector code???? Strange!!!
    I have now created a new section code and deleted the old one. And made same settings as before. I have also posted a vednor invoice. But still the same message...
    Edited by: asafo364 on Apr 21, 2010 1:39 PM

  • TDS Business Place

    Hi Frnds,
    When I am doing MIRO, the system is selecting the TDS Business Place and Section Code based on the developed Validations. But When I am reversing the MIRO using MR8M, the business place and section code updated in BSEG-BUPLA is of VAT Business Place, from the configuration "Assignment of business place to plants". And the business place arrived during MR8M is not defined for TDS. So when i m doing J1INCHLN process, the system is picking up MIRO business place document but not MR8M document. How can i resolve it ?

    Hi,
    There are 5 business places  for  TDS and 4 business places maintained for VAT. In the 5 business places, Section codes are linked but in the rest 4, no section codes are linked. When doing MIRO, system takes 1 business place out of 5, but when doing MR8M, it picks 1 from the other 4, for which no section code is linked. In j1inchln, i m not getting the option to see the rest 4 for which section code has not been maintained, What will be the problem if i create 4 more section codes for the VAT business places, what impact will it have ?

Maybe you are looking for

  • In contacts, how can I move a contact from one account to another?

    My husband and I have (happily) shared contacts for years and all of a sudden we realized that some contacts would show up on one of my devices, but not on his.  After looking at the issue more closely, we realized that I somehow now have (and do NOT

  • How do I assign a numerical value to text cells in cartesian products?

    Hi, this is more of a two part question. Question 1 I need to be able to assign numerical values (Table Value £ of set up) to text cells (Set Up). 1. The table "Combinations" then uses the formula IF($A3≤Information::$B$8, MOD(INT((ROW(cell)−3)÷PRODU

  • Populating a matrix cell with data selected from a picker

    Dear All, I am new to SAP Bussiness one, please let me know how to get the selected data from a picker in to a matrix cell. I have warehouse code and warehouse name in the picker. I want the user selected warehouse code in the matrix cell Below is my

  • Old PC crashed - Will new PC delete songs if I sync?

    My old PC crashed and I bought a new one. My iTunes file says my iPod is in use under a different folder. It has brought back up all of my purchases, so I am safe there if I sync. However, I have a ton of music from CD that it won't bring back up and

  • How can i execute my swing project?

    i am new about java.. i am trying to do something with jbuilder.. but i can't have any exe file.. i want to know how the last users will use my programs.. do they have to write java commands?.. thanks..