BUSINESS PLACE NOT FILLED IN A DOCUMENT

Hi,
In a document Business place not picked up, now i am facing problem in J1INCHLN. I cannot reverse that document because payment made and clear against that document, check lot assigned, check printed.
Please suggest is there any way.
Regards
Prakash.

Hi,
Please check the link below..
Re: Subsequent implentation of EWT (Challan and Certificate)
Regards,
SAPFICO

Similar Messages

  • Business Place change mode for posted documents

    Dear friends,
    I have to make changes of business place/section code field for the posted documents. 
    How is it possible.
    and I am not able to find the FBCJ wht documents in challan updation J1INCHLN. 
    Pl provide your valuable suggestions, which will be rewarded.
    BSR

    Dear Sarma,
    Thank you for your valuable suggestion.  I have tried for updation.  Actually my issue is I have to replace the existing business place with anotherone.
    I think J1INPP is only for updation of Business place/section code for empty documents.  My requirement is for replacement.  Can you see how best we can do.
    BSR

  • Vendor invoice business place not picking

    Dear sap masters,
    Business Place not picking in Vendor  Invoices , I want to get business place to all my line itmes of Vendor invoice.
    Could you tell me where should we assign it to get it to all of the line itmes of vendor invoice.
    Thanks
    KMD

    no suitable answer

  • Business place not found for plant?

    Hi,
    I am facing the below mentioned problem with regard to Business Place with reference to Purchase order for Brazil.
    We are getting error while creating Purchase order."Business place not found for plant 8149"
    can any one has idea on this..
    Thanks
    Venkatesh

    Venkatesh,
    You will need to assign your business place to your plant in config (SPRO->Cross Application components->General Application Functions->Nota Fiscal->CNPJ Business Places->Assign Business Places to Plants).
    The system is trying to derive the business place during PO creation and that is the reason you are getting this error.
    Hope this helps.
    H Narayan

  • Business place not found for plant 8149?

    Hi,
    I am facing the below mentioned problem with regard to Business Place with reference to Purchase order for Brazil.
    We are getting error while creating Purchase order."Business place not found for plant 8149"
    can any one has idea on this..
    Thanks
    Venkatesh

    Hi,
    U can found the business place as below:
    if u r using 4.7 version:
    spro>>financial accouting> Financial accounting global settings>> tax on sales\purchase >>basic settings >> india >> Business place
    if u r using 4.6c version:
    spro>>financial accouting> Financial accounting global settings>> tax on sales\purchase >>basic settings >> settings for tax on sales or purchase  in south koriea >> Define Business place & Assign business place to plant
    hope it helpful for u
    all the best
    Prasad

  • Business area not appearing in mateial document

    Hi,
    I have created a new plant. and have made all assignment.
    while doing  testing  by making PO and doing MIGO.
    Business area is not appearing in material document posting.
    ( more over in my existing plants at the time of MIGO no account assignment tab appears.but  for this new plant account assignment tab appears though i have not assigned any thing in account asignment in PO)
    Please help.
    Regards,
    Vijay

    Hi,
    Use T.code:OMJ7 and link plant and division to your business area.
    Active Business area in T.code: OBC4 , in material management segment in ur field status group.Also Consult with your FICO team.
    Regards,
    Biju K

  • How to update Business place & Section Code for posted Documents

    Hi,
    I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
    Thanks in advance
    Best Regards
    Raj

    Hi Raynaju,
    Business place is an organizational unit and  it below company code level that is primarily used for reporting taxes on sales/purchases.
    For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
    There is a option in SAP as Document change rules.There give the company code,field name and account type
    Now you can change the fileds in posted document itself.
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Aneesh
    Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

  • Business area not populated in Accounting Document

    Gurus
    Business Area showing in Billing document, item detail tab but not populated in Accounting Document BSEG/GSBER.
    We have upgraded 4.5b to ECC6.
    regards
    imdad

    Hi:
               This happens in instances if one invoice contains multiple business areas, then only blank space will appear in accounting document for business areas. If this is the case then invoice split should happen based on business area. Invoice split can be done through VOFM data transfer - billing document.
    However if invoice contains only one Business Area then please check in IMG --> Sales and Distribution --> Basic Function --> Account Assignment / costing --> Business Area Account Assignment....check  whether you have assigned the  Business Area to Sales Area to Rule "1".
    Regards

  • Business area not appearing in Accounting document of 543's materail doc

    Hello ,
    We have created new plant CN06 (and assigend to Company code CN06) by copying existing plant CN03 (assigned to Company code CN03). Business area CN06 was defined and assigned to plant CN06 and valuation area. When we do normal GR document business area appears in material document but when we are doing GR for sub contracting (posting key 81) with movement type 543 Business area doesnt appear in the material doc .
    In cancellation of Subcontracting material document for plant CN06(Movement type 544) Business area appears properly . We are unable to analyse the issue.
    We have checked field status through RM07CUFA program , there wn't be any mismatch.  Please required your help.
    Regards
    Mahesh Naik

    Hello ,
    We have checked
    please check the for the sales area have u assigned rule (2 or 1) or not in t-code OVF2.----- Rule assigned is -1
    please check business area is assigned to plant & division in t-code OVF0----correct assignment is there
    please check assignment of business area to sales area OVF1.--correct assignment is there .
    Still we are facing problem.
    Regards
    Mahesh Naik

  • 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

  • How to Update Business Place & Sec.Code Field in Posted Document

    Dear All,
    Pls suggest how to update Business Place & Section Code field in documents which are posted without entering Business Place & Section Code. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
    Regards
    Abhijeet

    Hi,
         Thanks for sending the replay,
         I had already update the Material document through the J1INPP T. code. but it not use for update FI
         Document and i want to update Business Place & Section Code in FI document.
         Please suggest,
    Regards
    Abhijeet

  • Business place update in document

    Hi Experts,
    We are not able to update business place in posted document. Pl. suggest.
    Regards,
    Jayanthi

    Hi,
         Thanks for sending the replay,
         I had already update the Material document through the J1INPP T. code. but it not use for update FI
         Document and i want to update Business Place & Section Code in FI document.
         Please suggest,
    Regards
    Abhijeet

  • Please insert Business Place and Section Code to proceed

    Hi
    I am getting following customised error "Please insert Business Place and Section Code to proceed" which is mainatined as validation while clearing the vendor through f-44 but when i see the document which has to be clear in which both business place and section code is entered properly. But when doing clreaing the section code field comes as blank where as business place is filled hence the above error is coming.
    I am surprised to see that in document both the fields are entered correctly where as in clearing its not showing section code.
    Thanks

    Hi Gaurav,
    I Suppose the validation is build on call up point : 2 (line item) so it will check the bussiness place and section code in every line items and triggers a error, The Previous suggestion of excluding the T.Code f-44 is good as I did the same thing in our project.
    Thanks & Regards
    Krishna Chaitanya

  • Business to be update for FI documents

    Hi friends,
    I have posted the FI documents thro the T-Code - F-43.In that business place was not assigned .. so i want to update the business place for previously posted FI Documents and also to the documents to be posted in future.
    I have tried the substitution but it is not worked out for this FI documents... can you tell me how to write the substitution or else how to resolve this problem. PLZ help

    [This documentation|http://help.sap.com/erp2005_ehp_04/helpdata/EN/ba/75d43ad85d6321e10000000a11402f/content.htm] indicates that once you maintained the Business Place in the plant, it defaults.  Similarly, if entered in a document header (FI), the same is copied to the line items.
    It can be defaulted from user parameter ID_BUPLA.It can be made to default on future documents, through maintenance in master data of vendor/customer without substitution. For past documents, see if you can change document, by going through change mode, if the field is available for modification. Else, you may need to seek ABAP assistance.

  • Update of Business Place

    Hi Experts!
                   Could anybody please tell how to update the Business Place/Section Code in the document after it got posted. Without Bus Place / Section Code the documents are not showing in t.code j1inmis.
    Abhisek

    hi,
    You can update Business Place & Section Code in a Document Using T.code : J1INPP
    You can try the T.Code J1INPP. But this will work only for those documents
    which have been posted from MIRO. It Will not be useful for those
    documents posted from FB60.
    For that i guess you can contact your abapers , for making changes in FB60 Document.
    hope its useful
    Regards,
    R.Ramakrishnaraj

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