Business Place Missing

Dear All,
I have posted billing document thru VF01. When I review accounting document for the same, business place is missing in the document. I have make required adjustment in VKOA.
Kindly advise where/how to assign/define business place from Sales module.
Kind Regards,
Mehul

Hi
First let me tell that, from SAP point of "Business Place" and "Business Area" are different.
Business Place is country specific and it is required as per respective country statutory requirements.
From SAP point of view, Business Place represent "A Tax entity" for tax authorities. There can be multiple Business Places within a Legal entity (Company codes).
First you need to activate Business place at SPRO--> IMG -->Cross Application Component --> General application Functions --> Business Place. activity.... and then assign each business place with respective plant.
When Plant are assigned with Business Places, then SD FI integration will populate Business Place value at Accounting Document.
Hope this help
Let me know, if more clarification required
Best Reg

Similar Messages

Business Place Missed while posting the doument

Dear Gurus,
We have posted someVendor Invoice documents , without mentioning Business Place and Section Code, we need to rectify this doucuments, Please suggest us.
Regards,
Karthik

Unfortunately there is no statndard transaction to update bus.place or section code. You have to write an ABAP program to update these fields in tables BSEG and as well as WITH_ITEM. This is the only way to update existing documents.
Otherwise revese the documents and repost them with bus.place/ section code.
In future in order to prevent blank bus.place/ section code, You can refer to the sap note 607459, in which it will suggest you to write a validation on section code field.
Hope above information help you.
Regards
Siva

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.

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

Business place field in F110S

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...

Business Place Edit Issue

Dear SAP Guru,
When I am using T.Code:- J1INPP for put the missing Business Place into document.After excute that time the massage is document is incomplete Massage no. 8I0000 and not update the FI document.
Please suggest me, How I can resolve this problem.
Thx in advance.
Neha

Neha,
I think that T code is not working properly or there is some note for that. But its better if u use subtitution rule for updating Business places .
Jain

Business Place & Section Code in J1INMIS

In F-48 Business Place and Section Code are entered. Even then, in J1INMIS Section Code is missing and not seen in the report. Only Business Place is coming. What could be the reason?

Hi Govind,
Verified. Section Codes(1000,1100 & 1200) & Business Place(sccl, sccl & sccl) are correctly defined.
Only in case of Down Payments this problem is being faced. In the output I am getting 'sccl' (i.e., business place) instead of 1000, 1100 & 1200 (section code) so that I can sort it as per section code.
But in case of MIRO and FB60 there is no problem at all. In the output I am getting '1000 or 1100 or 1200 (section code) only.
Problem is with F-48 down payments. Any inputs?
Regds,
Aravind
Edited by: aravindpc on Feb 12, 2010 5:19 PM
Edited by: aravindpc on Feb 12, 2010 5:45 PM
Edited by: aravindpc on Feb 13, 2010 8:58 AM
Edited by: aravindpc on Feb 15, 2010 6:40 PM

Business Place and Section Code Issues

Dear Experts,
I am using SAP IDES 4.7.
For account type = K (Vendors), I have done WHT setting. Also through validations I have made Business Place and Section Field mandatory for the company code I am using.
But the issue is the section code field BSEG-SECCO in not visible in any of the t.codes line F-43, FB60 or MIRO, so the validation is not working.
Kindly help me how to make that field visible for all the transaction codes.
Uttam.

Please check if the following thread helps.
Business Place & Section Code Field is missing in FB60// "Bus.place/sectn"
Also, search this forum with keywords "business AND place AND section AND code AND FB60". Make sure you choose ALL threads and not just the ones in the past 90 days (that is the default option that shows up!). There are quite some threads/questions on this topic!!

Business Place and Section Code - Validation

Dear All,
While posting a document through Tr Codes FB60/F-43/MIRO, Business Place and Section Code should be Mandatory fields, the system should not move forward to other screen untill and unless, entire this fields.
Provide me the Validation steps with Screen Shots in GGB0 and OB28.
please give me some solution as to :
1. How to make mandatory OR
2. How can i assign a default value, so that End Users do not miss it out any time
Thanks
Anil

Hi Anil,
Hi:
Go to GGB0...
In prerequisites
BKPF-TCODE 'FB01' AND BKPF-BUKRS = '1000' AND BSEG-KOART = 'K'
please note in t code you can write any-other t code you are using for posting.
Check
BSEG-BUPLA = 'XXX' AND BSEG-SECCO = 'YYY'
Message
Error message to be assigned with type E
Assign validation created in OB28
Thanks
Muthu

Miro - Business place

Hi,
I am facing the below mentioned problem with regard to Business Place with reference to Purchase order for Brazil
The system has been set in such a manner that Business place has to be automatically determined. The Business Place for GL Account especially Taxes which are at header level are not getting determined where as at item level it is determined.
As per my understanding At Item level, the business place is determined through Plant. But at header level it is not getting determined.
I wanted to know the following.
a) Is there any problem with Config Setting missed out.
b) Is there any other solution.
regards
Umakanth

Hi,
Good afternoon and greetings,
There is an option to define standard substitution option at header level, line item level using GGB1. All you have to do is, define for a particular transaction, GL account and other relevant combination say that the system has to default the Business place from line item to header automatically and the system would do it...Defining the substitution rule in GGB1 would require basic skills of logical definition and it is easy...Work it out, if you are not able to proceed further please provide me your email ID and will guide you appropriately.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Update business place in fi entry

In miro posted entry we can update business place by t-code j1inpp
how to update business place in fi except miro entry.

hi
if it is for allready posted document you can use j1inpp
or
if you are trying for a solution to prevent user from missing this field
use validation OB28 to make the field as mandatory.
in 4.6c we tried substituition also to update the same. but there exists only one business place
regards
sallu c.mathew

Ex. Witholding Tax (TDS) : Business Place / Section Code : query

Dear Experts,
while posting any transaction which has With. Tax postings : in order to have correct returns & reporting, we mention business place / section code without fails.
these fields are frequently missed by End User, could you please provide some solution for making it mandatory while posting transactions. i do not find them in Fields status groups too.
please help.

Hi
you can make the user to enter them with out fail by using substitution or Validation rule depending on your business requirement.
Validation Rule
If T code =MIRO or T code = FB60
Check if Business Place ="xyz" and Section Code ="yyyy"
If check fails, system throws up the error message.
You write Validation rule in GGB0 and assign to your company code in OB28. Similarly write a substitution rule in GGB1 and assign in OBBH
Regards
Sanil Bhandari

Business place / Section Code as default value while MIRO / FB60

Dear seniors,
Our client wants the Business place as default value while MIRO / FB60.
I have tried for Validation & even tried for Substitution, but the BUPLA field is not available.
please give me some solution as to :
1. How to make mandatory OR
2. How can i assign a default value, so that End Users do not miss it out any time
please help.

Hi
You can write the Validation and make the field mandatory.
In Prerequisite
Business Place = ' ' OR Business Place (Not Equal To) 'IND'
In Check
Transaction code = 'MIRO' and Transaction code = 'FB60' AND Account type = 'K'
Then you will meet your requirement.
Regards
Venkat
Edited by: Venkat Dara on Aug 11, 2009 2:29 PM

Business Place and Business Area issue and

Hi,
We have made some modifications to the postings at time of goods receipt. These postings are ok but some of the postings are missing the content for Business area and business place after posting Goods Receipt. The IMG has been checked for missing data but is OK.
Any suggestions to how to get this information for postings after goods receipt or an advice about a possible place to make a change ?
Thanks in advance.

ok

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 Missing

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