Business Place / Creating Challan

Dear all,
My withholding Tax country is IN. Under this IN, I have created JKT Business Place.My withhlding tax configuration is all right because entries are being posted. But when I am going to create the challan ( T Code : J1INCHLN) I got a massage which is mentioned below.
Section Code IEQJKT could not be determined in Customizing.
Message no. 4F507
I also searched wtih message no but I got some problem.I also tried searcehed in SPRO. Their I only got the configuration of korea.
Please Help me.
Regards.
David

Check SAP Note No. 604274 (service.sap.com/notes). Also check the following IMG node.
Financial Accounting -> Financial Accounting Global Settings -> WHT -> Ext. WHT -> Basic Settings -> India -> Define Business Places (the title says 'Business Place', but when you enter the transaction, what you see inside is Sect. Code assignment to CoCd). Do you have your section code there?

Similar Messages

How to create Business Place

How do u create Business place

Dear,
Please go to below path.
SPRO>Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Basic Settings>India>Define Business Places
Regards,
Chintan Joshi.

Unable to create Business Place

Hi Experts,
I am unable to create Business Place in my Ides Server. when i follow the path Fin Acctg-Fin Acctg Global SettingWTax-Extended W Tax-Basic Settings-India-Define Business Place.
Here i get the selection screen as Company Code Section Code Name 1 which should had been Company Code Business Place TAN Number.
Please provide inputs how do i get this done.
Regards,
Rahul

Dear,
If you want to create Business Place then maintain view J_1BBRANCV using transaction SM30.
To create section code maintaining view J_1I_SECCODE using transaction SM30...
Note
Now Business Place is no longer used in Withholding Tax which has been replaced by Section Code.
Regards,
Chintan Joshi

Creating a new Business Place

Hi all,
Is it advisable to replace an existing Business place with a new Business place.
If I go for creating a new Business place for a company code, what else points I have to take care of, where else this Business place has to be change.
Thanks in advance
Mayank

Dear Bhargava,
This is the path to create New Bussiness Place
The same has to be done in Financial Accounting (New) > Financial Accounting Global Settings (New) > Withholding Tax > Extended Withholding Tax > Basic Settings > India > Define Business Places
Can be defined under :
1.Tax on Sales/Purchases > Basic Settings> South Korea
--> Business Places --> Define Business Place
2. Withholding Tax>Extended Withholding Tax>India --> Define Business Places
For any t.code not only FB60.
Prerequisite :
BSEG - GSBER = 1100 ( this is our business area)
Substitution :
BSEG - BUPLA = B001
BSEG - SECCO = B001
In the above condition whenever the system finds the business area is 1100. Automatically substitute the below two fields.
if u want only for transaction code FB60. Specify the transaction code in the place of business area or u can specify both by adding AND.
I Hope this helps you
Prem

Business Place for document could not be determined

Hi,
When I am posting Remittance challan I am getting this following error,
"Business Place for document could not be determined".
Could any body please help me to solve this problem.
I maintained the following settings in system
1. T-Code: J_1IEWTNUMGR
UN04 SC04 194C 02
2. T-Code: J_1IEWTNUM
02 02
3. T-Code: J_1IEWTNO
Maintained Number ranges
I posted vendor document and I gave Business place and Section code also. Even After all the settings I am getting this problem. Please let me know is there any steps I missed are any thing I have to maintain in system.
Best Regards
Raj

Hi Pavan,
Thanks for you replay. I checked in table, data available in the table J_1IEWTNUMGR against Company code, Business place and Off Key.
One more question is whether we need to give Business place or Section code while creating TDS challan using J1INCHLN. It will appear like "Business Place/Section Code" in the screen. If I select from drop down It is taking Section code. Is it possible to change the logic from Section code to Business place.
Thanks & Regards
Raju.

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

J1INCHLN-TDS in case of multiples Business places & only One Section Code

Hi All,
I have created statewise Business places for India, because we want to post VAT to statewise VAT accounts.Eg. Bus place MAHA for Maharashtra, DEL for Delhi etc.
I have also created one Business place 1000 for my client for income Tax purpose. Created a Section Code 1000 for TDS purpose. Assiged it to Bus Place 1000.
Now, I have a scenario wherein VAT and TDS will be charged in the same invoice eg. if we procure some machine spare parts which are subject to VAT and take maintenance services for spare parts from the same vendor. Then in the vendor invoice we have VAT as well as TDS on services.
While FB60 for a vendor subjected to TDS, we enter Bus place as MAHA and post the invoice
Accnt                                                                                Bus Plac Sectioncode
3000000          S.Cr for Exp     4,610.00-     A1     EGK     MAHA
40101010          General Expenses     5,000.00     A1          MAHA
24431000          VAT Input-MAHA     200.00     A1     VS5     MAHA
15370070          TDS Pay-Prof-N Co     590.00-          WIT     MAHA
During J1INCHLN , this invoice is not getting picked up because the BUSINESS PLACE 1000 is not filled in the TDS line.
Any solution to post such invoices in the system?
Regards
Prachi

Hi Prachi,
You should not have created so many Business places. You have 2 options to do this:
1. You create & print challans Business placewise using the respective Business Places Maha, Del etc.
2. You create a substituion rule whereby all Business places posted by you is substituted by 1000 Business place. This is a bit difficult and needs to be tried out.
Thank You.

Extended Withholding Tax - Business Place

In Version 5.0,when we are trying to create withholding tax challan(vendor),the system is giving the message as no business place for doc.type is created.
can u pl. clarify in this reg.
Awaiting for your reply.
Thanks

Hi,
I am Srinivas, working on ECC 5.0, for Indian roll out . Pls mail me at: [email protected]
I have a solution, but pls be in touch. I dont know , you have alredy solved this issue.
pls keep communication open.
Srinivas

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

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

Can we maintain Same No. Ranges for Different Business Places & Section co

Hi All,
In Extended Withholding Tax for Remittance Challans we create number ranges,our cleint having five business places. We maintained the number range for only one Business place. I want to know whether can we copy the same number ranges to remaining Business places or we has to create new number ranges for the remaining Business Places.
Regards,
R.K

Hi AnjiReddy/Chetan,
In EWHT-> India-> Remittence Challan-> Maintain Number Groups, I copied one Business Place-xxxx, and while i am executing T.Code:J1INMIS, the system throwing an error "Number group not maintained for CO Code:YYYY, Section:xxxx, Business Place:194C".
Regards,
R.K

Business Place can not be determined - Withholding tax

hi Experts,
when i am in t code J1INMIS run then system show the all information about tax, but when i click on challan update then i fill the all information in CREATE REMITTANCE CHALLAN then one error appear there error is ( Business Place for document could not be determined ) and (Message no. 8I707) how to solve this error.
Thank You
Priya

Dear,
Please check if you have assigned Business place to section code in customization and also check if it exist into document. Now for TDS Business Place is not a madatory settings.
Additional Information.
Better practice is to create Business place identifier as same as the section code.
Regards,
Chintan Joshi.

Business Place for document could not be determined in Withholding Tax

i have created business place in 6.0 version but when i m taking the reports for TDS remittances challans we have to give business place but its not showing business place can any one answer.

Hi,
might be while posting Business Place has not enterd.
reverse the document and post properly.
or update in table.
i faced the same issue.
SU*
assigned point if its work.

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.

Error in Updating Business Place in MM documents

Dear Experts,
I have 2 Questions..
Q1. I have created a subsitution rule for updating business place and section code in documents and it's working fine for FI documents but business place and section is not updating in MM documents (MIRO) . Please suggest
Q 2. When I am trying to update business place in MM invoices with t. code J1INPP it's giving me below message.
Please suggest how to resolve this and is there any negative impact of updating business place in MM documents ?
Thanks in advance
No Financial Accounting document found
Message no. F5863
Diagnosis
No financial accounting document was found under application type '', application key '' and '' and logical system ''.
System Response
Note from financial accounting
Procedure
Inform your SAP consultant or get in touch with SAP directly

Hi Ansh,
You are facing this issue because of Business place already exist in BSEG table. It is update through substitution rule.
Just create new program by copy the program "J_1IEWT_UPDATE_FI_FOR_BUPLA"
Mention here your own logic that System check Business place and delete BP from documents and after that update new business place.
Regards
Raheem

Business Place / Creating Challan

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