Business place / section code
dear all,
i have post my entry but i not the entered the business place in document, now i want put the business place in document,
so please suggested to me the t-code and which table.
rajiv.
Dear,
you cannot change BP after posting. You must reverse and post again or clearing and post new document.
regards
Similar Messages
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How to default business place & section code
Hi guru
How can we default the business place & section code in FI posting.This is require for TDS deductioin & e-filing of return
Thanks
ShivajiHI,
Please write validation to update the BP/SC through manually entry.
please refer the validtion note 607459
please follow the config steps based on note 640231
OBBH is substitution.
Reg
Madhu M -
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
RajHi 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 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
ChanduKorea 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. -
Business place section code error
Hi,
While f-43 for posting key 39 it shows the business place section code cant be blank and both should be equal.
Can anyone guide me in this.May be you have define section codes based on the Business place.
Section codes represents different business places.
e.g. Head office section code -001
Branch office section code - 002
based on the business transaction and business place you to enter section code.
section codes are useful for tax purpose.
Rgds
Swapna -
E ZFI_MSGS026 Enter Business Place/Section Code as Profit Centre
Hi Experts,
I have created trip posting doc.-simulation without error and in PRRW if check the doc. system is showing error message as
"E ZFI_MSGS026 Enter Business Place/Section Code as Profit Centre" and entries are showing as below
Dr CR cost cntr Prft Cntr
Vendor A/c XXX
Trvl Exp. A/c XXX 1010230 1010
Please advise whre i have gone wrong.
Thanks in Advance
ChaitraPut the break point at MESSAGE in ABAP command , system would stop at all the error message and you can then check the flow of the programme .
Else go to the message through SE91 and navigate to the programme , put a break point there and then execute , it should stop.
I would suggest take the help of an ABAP savvy for the same .
Cheers ,
Dewang -
Business Place & Section Code for TDS
Dear All,
If We have Not maitained Business Place & Section Code While Doing TDS Invoice in FB60 & MIRO can we still Issue TDS Certificates. Is There any other Alternative for the above?
Kindly Please Guide
Regards,
R.RamakrishnarajHi,
There is no alternative to capture Business Place & Section Code. Reverse the posted transaction and re-enter the transaction.
Otherwise with abapers help create validation for these two fields.
Regards
Sarma BH -
Ignoring the customization of Business Place & Section Code for South Korea
Hi All,
We are in the process of upgrading from R/34.0B to ECC6.0.
with reference to withholding tax customization, as per ECC6.0 we have to maintain business places & section codes to post any FI document, where every time we have to enter Business Place for posting.
But our requirement is to ignore the customization and want to go ahead with posting FI document without inputting business place or section code is there any way to by-pass this customization?
Thanx in Advance
Regards
KumarThis is a funtional question..
Wrong forum
regards
Juan -
Process for validation of Business place/Section code.....
Hi Gurus,
I want to Make a mandatory entry for Business place/Section Code by way of validation. can anybody tell me the how I Create a Validation for this.......
Useful answer is rewardedYou can use GGB0 for creating a validation. You can use company code and tcode from which the items are to be made mandatory as pre-requisites.
-
Payroll Run TDS Business Place / Section Code Updation
Hi Experts
Can any one please guide me how the tds section code will be picked up in payroll run. Why because if business place / section code is not updated, system will not pick those line items in Tcode : J1INCHLN Execution.
How we have to go about this.
Please suggest me on this.
Thanks
KiranHi,
Based on the Wage type.
Good Luck
Om
Reward it ,if helpful. -
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 -
Making Business Place & Section Code Mandatory in Transaction Codes
Hi Professionals
In Transaction Codes F-47,MIR7,F-43,F-48 i want to make the fields Business Place & Section Code Mandatory so that when the user is trying to post the Document without entering these fields, then it must throw an error message.
Is there any possibility of writing Validations.
Kindly let me know.
Regards
KumarRajaHi KumarRaja
As said above by Raghavender, Validation will work if you use Document Type and Account Type in Prerequisite and Business Place in Check.
Create Validation in GGB0
create a step
Prerequisite
Document type =KA AND Account Type =K
Check
Business Place (Not Equal To) ''
In Validation you can create as many steps as you can.
create another step
Prerequisite
Document type =KA AND Account Type =K
Check
Business Place (Not Equal To) ''
Save the Validation and go to GGB4 and Activate the Validation.
I had tesed the scenario and telling you.
Regards
Venkat -
Business place / Section Code v/s Business Area
Dear Experts,
we have three Business Areas : Mumbai, Nasik & Pune.
We have centralized TDS in Mumbai, Centralized Excise in Nasik, Decentralized VAT State wise (At present , only Maharashtra).
Please let us know how Business Place is to be used so that Reports on Taxation can be taken out correctly.
please help.Hi,
Business place/Section Code is primarily used in deriving tax reports.
In India, the section code tells the system under which TAN the item was posted, and thus which TAN has to declare it in its tax statement.
As per your requirement, you can create just one Business Place as of now as you say TDS is centralized. If later you want to add you can definetely add.
Caio
Raghu -
Business place/Section code updation after postings from FI
Hi,
i want to update the documents with business place/section after postings the documents. for MIRO documents there is a t code JNINPP to update the business place/section code after documents postings, but i need to update for FI documents like..SA,KZ documents types. Can anybody share me the solution to resolve the issue.
Thanks & Reg
NageshHi Nagesh,
You can update the Business Place and Section Code with the help of ABAPer. The posted TDS Documents would be stored in table WITH_ITEM and there you can do change accordingly.
Regards
PG -
Business Place/Section code - TDS
hai,
In FB60 we are selecting Business Place/Section code for TDS purpose. Can we have this field as mantadory.
govind.Hi,
To make the field as mandatory go for Field status variant,Posting key,account group. these three are the main to make a field as a display,mandatory or optional.
if u want to put a condition for example. when business place is 1 then section code is also 1 then go for validation T.code ob28
if u want to substitute for example when business place is 1 then section code field replace by business place.
All the above business place and section code are same.
Hope this is helpful, Assin points
Regards,
Sankar -
Deactivate postings to Business place & Section codes
Hello Friends,
One of our client in India has 4 TAN numbers for 4 different plants in india. Accordingly 4 Business place & section codes were created while configuring extended withholding tax:-
Business place Section Code
1100 1100
1200 1200
1300 1300
1400 1400
Now client has surrendered TAN number for business place 1100 & 1300 & want to stop postings to Business place 1100 & 1300. User also wants to have withholding tax reports available for business place 1100 & 1300 in future.
How to stop posting to Business place & section code(1100 &1300) without effecting to B/P-1200 & 1400.
Pl.guide
Regards,
Sunil SomaniHi Sunil,
If you have maintained as shown in the screen shot, it wont work.
Maintain like this:-
(BKPF-TCODE=FB60 OR MIRO)AND BSEG-KOART=K
Check:-
(AS you have maintained) OR (AS you have maintained)
The brackets are important. When you write BKPF-Tcode = FB60 AND MIRO, it will fail because, system will look for both these t-codes as you have given AND condition
Regards,
kavita
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