Business place field - urgent
Hi Gurus,
There is a programme which will update all the business place field for WHT reporting purpose for from april to till today.
But the issue is it will update even the rent and vendor accounts business place field with the data. In this case it is company code,.
I would like to know is there any impact on these two accounts if it updates business place field for expneses account and vendor accounts. Normally we know that business place is only for taxes.
Pl let me know, useful answer will be assigned with points.
Regards
SAP Only
Hello Only Sap,
The business place is used in countries that by law require returns for taxes on sales/purchases to be submitted at a level below the company code. For this reason, companies have to register each business place with the tax authorities as the unit responsible for tax reporting.
In some countries, the business place is also used to assign official document numbers to outgoing documents and so it is the level at which these documents are issued. In most cases, these documents are concerned with value-added tax (VAT) or similar tax types.
The idea behind running a program to poulate this field with companyt code seems to be on the above mentioned logic. As per my understanding there will not be any impact on the two accounts.
Hope this helps. please assign points.
Rgds
Manish
Similar Messages
-
Making "Business Place" field Required in MIRO
Dear fellow SAPers,
Can anyone please tell me how to maintain the status of "Business Place" field in MIRO as Required? The client wants to ensure that this field is populated everytime MIRO is done, irrespective of the user.
Please Help,
Thanks,
Amit BhartiHi,
To make the business place field required for MIRO, you can write the validation as below:-
Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP.
Step 2:-
Go to transaction GGB0 and create the validation step at line item level in Financial Accounting as below:-
Pre Requisits:-
BKPF-TCODE = 'MIRO' AND BSEG-BLART = 'K'.
Check:-
BSEG-BUPLA = ' '.
Message:-
Message created in step 1 as error message.
Step 3:-
Please also check that this validation has active status (Status=1) at line item level for your company code in transaction OB28.
Regards,
Gaurav -
SAP version 4.7 + Thai localize
T-Code : F110S
Business place field is missing in T-code F110s. This lead to business place in payment document which created from F110s have business place as same as invoice.
Would you please recommend where user can input business place parameter in F110S as T-code F110?Hi Laddaporn..
The business place would be copied from the invoice document.
You do not need to explicitly enter it.
Good Luck!
Lucid-Mind... -
Hi to All,
My problem is that while preparing VAT/Sales Tax return I find it very cubersome to match the figure as appearing in various related GL accounts & those shown by the reports. More so T codes like Fbl3n & Fs10n take a long time to run as a lot many business places have been defined in the system.
I would like to know whether Business Place field can be inserted in these T codes ( FBL3n) through some programming at our end so that GL account transactions can be run on business place selection basis.
Thanks & RegardsHI,
1) Call Transaction se36
2) Enter logical database DDF, KDF or SDF (for FBL5N, FBL1N, FLB3N)
3) Menu -> Extras -> selection views
4) Here you can find 2 origins of the view (SAP and CUS).
The standard view SAP is used. Create your own using view CUS. First
copy the view SAP.
On the left side are the functional groups.
01 Customer master => fields from table KNA1
02 Company code => fields from table KNB1
03 Documents => fields from table BSID
Only those fields from these tables can be used for dynamic selection
5) To get another field from e.g. table BSID for the dynamic
selection double click on the right side on table BSID. The field
in the lower area will be changed. Search for the desired field
and enter a 03 in front of the field. Save.
6) Test in your report.
Note: Not every table and field can be used as dynamic selection. It is also necessary that the report allows selection for that field."
Rewards me points if it useful
Regards
Ravinagh Boni -
Hi guys,
Does anyone know how can I include "business place" field in F110 transaction (parameter folder)?
Thanks
Daniel DortaHI,
I hope It is not possible to get the Business place as parameter.
there is functionality is called grouping based on business place wise.
Reg
Madhu M -
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 AlbertiniHi 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.... -
Fb60 business place field value assign to branch field
Hi Experts,
for vendor invoice creation in fi by using fb60 t.code i am giving business place & all required fields. My requriment is that business place value assign into branch name by using j_1i7_get_bussiness_place function module.suggest how to assign & how to develop logic in this function module(in ecc6.0).
Regards,
babuThanks a lot,
I am not referring to "Business area" here, but i am looking for the "Business Place / Section Code" fields.
While doing Down Payment Request to Vendor in F-47, I want to fill "Business Place / Section Code" fields but they are suppressed.
And this field cannot be controlled through FSG / Posting Keys.
Thanks,
Pavan. -
Business Place Field Status to be changed from Mandatory to optional
hi all
in my current settings the business place/section code is maintained as mandatory.
where we can change this settings. i checked in OBC4 and OB41, but the fields are not seeing there.
due to this settings now every postings are creating one line item in the table with_items
sallu c.mathewhi,
this will be possible only through validation. T code ob28. If you maintain the settings then the business area will become mandatory to enter.
goto t.code:OB28
Select you company code and double clikc on that
Then click on create step icon
perquisite : company code: 1000 and t.code: FB60 OR FBA7 (instead of F-48) OR FB01(instead of F-43)
Company Code = '1000' AND Transaction Code = 'FB60' OR
Transaction Code = 'FBA7' OR Transaction Code = 'FB01'
Check : business place <> " (it means business place not equal to blank)
Business Place <> ''
message : Message type (I,W,E)
Message number ( )- to create new message by t code SE91
and save the data.
Message type : I = INFORMATION
W = WARNING
E = Error
Select W Warning Message.
You can do this independently. If you have any doubt pls give the same to your abaper they will do very easily.
Award points.
govind. -
Make Business Place (BSEG-BUPLA) field a substitutable field
Hi All,
We need to create a substitution rule to populate business place field(BSEG-BUPLA) in FI documents automatically. We have only one business place and it is assigned to a plant. When there are documents that does not involve plant, then we need to populate the field with business place automatically.
When creating the substitution rule, business place is not shown in the list of substitutable fields. I tried to make changes in GB01 table and remove the exclude check mark for BUPLA but we could not edit the ta ble.We are in 4.6c version. I tried GB01C table and the related views also. The view already does not contain any entry.
It seems we need to update GB01 only and remove the exclude check box for BUPLA field (Bool class 009, class type S, table BSEG, field BUPLA)
Is there any OSS note or pointers to update BUPLA in GB01 table
Thanks & Regards
AnupamaHi
Hope , below mentioned link will help you to solve your problem
Business place and section code substitution
Regards
Praveen P C -
Business Place compulsary in MIRO
Hi SAP Guru,
I have very urgent requirement where business place field has to be configure as Require Entry in MIRO.
Plz suggest solution for above requirement.
Wirh Worm Regards
Manoj Kumar SinghHi
You can make the Business Place/ Section mandatory using transaction OB28 i.e Validation for Accounting documents.
Here you need to create the valiadation at the line item. Please consult your FI consultant to create the validation.
Thanks & Regards
Kishore -
Business Place is not coming on Tax G/L line items
Hi,
I want Business Place in business place Field in line item in Tax G/L a/c at the time executing Tcodes-FBL3N and FS10N.Presently this field comes blank except in one plant out of 10.
what r the settings required for this.
Please suggest
ThanksHi
While Posting mention the Business Area .
Regards
Arun M -
Fund Management- Business place
Dear Team,
In fund management, i am creating request of payment Tcode F871, fi document is created in background and get parked, such request is released Tcode F874 and ultimately posted Tcode 870.when posted FI document which was parked while request creation gets posted.
My question is about the field " Business place" and " Section Code" which is neither available at the time of creation of request nor available at the time of posting of request.
SInce Business place field ( BUPLA) is blanck, TDS certificate can not be generated.
Please advice how to get " Business place" field in F871/ F870
Thanks,
Nilesh Pitale.Hi,
maybe this document will help you more:
http://perlhosting.net/download/968192356.html
SAP78V -
Passing Business place in BAPI_ACC_DOCUMENT_POST in ACCOUNTGL table.
Dear Experts,
I am working on BAPI_ACC_DOCUMENT_POST for posting the accounting documents which includes G/Ls and Vendor payments. BAPI is ready and working fine, but we want to pass the Business Place with GL, as it allows iin FB01, i have searched though the ACCOUNTGL but i didn't find any field for this or like BUPLA.
Any suggestion ... How to pass Business Place field in ACCOUNTGL...?Hi Prassad,
I've faced the same issue here; we were facing an error while posting to accoountgl, because AR & AP are working fine, so what we've come up with and worked is;
Append the businessplace into BAPIACGL09 structure and i should look like this;
wl_accountgl TYPE bapiacgl09,
wl_accountgl-businessplace = wl_file_i-local_neg.
in bapiacgl09 structure
.APPEND ZZST_BUSINESS ...
BUSINESSPLACE ACPI_BRANCH CHAR 4 0 ...
This was the ABAPer solution here in the company, i hope it helps. -
Maintain Business Place for documents without Business Place
Dear All,
Pls tell me how to update Business Place in documents which are posted without entering Business Place field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
KomalHai Komal,
In J1INPP t.code update ur place already posted docs.
Regards
Madhu I -
Business Place in Dynamic Selection Screen
Dear Gurus,
I want to bring Business Place field in Dynamic Selection Screen of Transaction code FBL3N. Please guide how to do this.
Regards,
VSHI,
The fields which are eligible for dynamic selection can be reviewed for
the related logical database via trans SE36, e.g., using logical data-
base SDF (G/L accounts), select Extras -> Dynamic selections. The
following tables are available:
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L Account Master (Company Code)
BSIS Accounting: Secondary Index for G/L Accounts < Use for BUPLA
Table BSIS contains the BUPLA (Business place) field which can be
added to the dynamic selections for trans FBL3N (see note 310886 for
additional info).
Please perform the following steps to add the line item (BSIS-BUPLA)
field to dynamic selections:
1) Run trans SE36 using logical database SDF. Select Extras ->
Selection views. Enter origin of view CUS. Click on Create.
2) Under Tables/Nodes, scroll down to table BSIS and double click on
it. This will display the available fields from table BSIS below.
3) Under Functional groups, enter functional group ID / text:
Functional groups
-> 01 BSIS
4) Under Table fields/Node fields, enter functional group ID from
step 3 to the left of the BUPLA field:
Table fields/Node fields
-> 01 BUPLA Business place
Click on Save. Msg S3404 "Selection view saved" should appear.
5) Run trans FBL3N. Click on Dynamic selections -> BSIS. Double
click on Business place. A popup box should appear allowing entry
of a single business place value. Click on Multiple selection ->
Ranges to enter business place range.
I hope above will resolve your issue.
Regards
Madhu M
Maybe you are looking for
-
I can't figure out this new itunes. How do you import apps from macbook pro to iphone 4S? Help! Many thanks!
-
Connect Oracle 9 client from windows 2012 server to 9.0 oracle database
I have windows 2012 64 bit with installed oracle 9.0 32 bit client and i want to connect to oracle 9.0 64 bit server installed on windows 2003 R2 64 bit Is it possible to make this connection because when i have tried to connect received this error O
-
I just downloaded the newest version of iTunes. I bought 10 songs, put them in a playlist and proceeded to burn the list. It goes through the whole process and says it is writing and finishing it. However, there is nothing written. The disc remain
-
When I installed my FCE 4 onto my PowerBook G4 last year, everything worked fine. I successfully edited a project over a six month period. After not using my Powerbook for a few months, I went back to it to edit something else and I now get an error
-
Live upgrade only for zfs root?
Only live upgrade for zfs root on 5/09? Is this true? I have tried to do live upgrades previously and have had no luck. Particularly on my old blade1000 with an 18gb drive.