Business Place - Tax Code Combination

Hi,
I need to get tax code automatically when i enter the Business Place in FB70 transaction code. Is it possible thru Substitution?
If not possible can i get it done thru validation atleast to prevent wrong tax code for business place combination?
Please advise me by giving some logic..
Thanks
Yadayya

Hi,
in OBBH you will find exit like U300 which call the program RGGBS000
Copy RGGBS000 to ZGGBS002 and change the relevant entry in TABLE T80D to ZGGBS002.
Take the help of ABAP Consultant for creating the Z of it.
Regards,
Shayam

Similar Messages

  • 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
    Chandu

    Korea 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.

  • 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

  • TDS Business place & Secotion code issue

    hai,
    In FB60 we are making entry with TDS. Here business place and section code is required to fillup. If it is not maintained at the time of posting, then there will be a problem in Remittance challan creation. If we call the document which was not maintained business place & section code, it will display but not able to make the payment for this document. In this case how can make the payment for this document.
    govind.

    Hi,
    If you don't want to post tds for all transactions when u r using fb60,f-43 or f-48 then you can remove the tax type and tax codes at the time of pop up appeared for with holding tax, then system won't deduct any tds.
    Otherwise, if u r using validation, u can change the message type from error to warning.  Then system will allow u to post the data with business place or section code.
    It's not possible to anybody to cover all scenarios, if the users following all the steps properly there was no need to go for options like required entry or validation.
    To overcome this kind of problem, they should adjust something.  Otherwise this kind of problem will continue in future also.
    all the best
    Prasad

  • 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

  • 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

  • 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

  • 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
    Kumar

    This is a funtional question..
    Wrong forum
    regards
    Juan

  • 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

  • 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 Somani

    Hi 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

  • Access Sequence for Plant/Tax code Combination  for JTAX

    Dear All
    i want to create a new access sequence for "Plant/Tax code" Combination.
    Please let me know the process for the same
    Regards
    Amey

    Hi,
    Goto- M/05.
    Create the condition table by selecting the fields Plant & Tax code.
    Assign this condition table in the Access sequence JTAX as per ur requirement.
    Create condition records (FV11) by choosing the requirec access sequence.
    Regards,
    Satpal

  • Condition records and tax code combination table

    CAn I know the table where both condition record and tax code stored.

    Hi Jose,
    I think you have quoted the tax procedure table.  There i have not found the tax codes. 
    My requirement is both condition records and tax codes combination table.
    I want to see for which condition type which tax code has been assigned.

  • 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
    Shivaji

    HI,
    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 & 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

  • 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
    Chaitra

    Put 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

Maybe you are looking for