Business place to plant

hi,
i have assigned business place to plant in customizing.
but when GR is created, i dont find the value in the material -accounting document. business place field.
even in FB02 it is not allowing to change/feed the business place.
how to handle the same.

U r right
This may be because of in other cuntries tax is more related to Miro t code only
If u want with GR follow on document u have to make changes in the program..
SAPMF05L
Also check table
J_1BBRANCH
In the program on the basis of plant/ company code u can get this data..
Edited by: SantoshSP on Jan 2, 2008 7:15 AM

Similar Messages

How to link Business Place with plant

Dear Expert,
We are getting Business Place wise FBL3N report for Vat Payable GL code.
We have created Business Place under Extended Witholding Tax tab.
We are generating tax invoice in different plant.
But how to link Business Place with plant so that FBL3N report will show Business place.
Regards,
Alok

You can't make an entry directly to production server.
You have to make the changes in Dev server then transport it to production server.
Try the follow path
SPRO-IMG-Cross-Application Components-General Application Functions-Place of Business-Assign Business Places to Plants.

Assignment of Business place to Plant

Hi,
Can you please tell me where is option for assignment of Business place to Plant
Regards,
Yadayya

Hi,
If the business place is assigned to a plant, the system derives the business place from that plant when you post a document through Materials Management (MM) or Sales and Distribution (SD). Similarly, if the business place is assigned to a sales office, the system derives the business place from that sales office when you post a document through SD.
http://help.sap.com/saphelp_dimp50/helpdata/en/36/41913ab525fb23e10000000a114084/content.htm
use above it may help
BR,

How to Remove Business place from Plant assignment

Hi All,
I have created a new plant by copying the existing plant. Business place assignment also got copied from existing plant. I don't want business place for my new plant.
I tried searching the Business place/Plant assingment in SPRO, eventhough there are many places (under Enterprise structure, Financial Accounting and Cross application components) we have this assignment, i couldn't see my new plant in any of those places and i am not sure how to remove this assignment. Can you please help me here?
Regards,
Prabu

Hi Prabu,
First let me know what is the issue that you are facing.
Have you checked in the above mentioned nodes for business place & plant assignment.
If your assigned this business place for taxes postings(J_1IT030K_V settings). The check in the billing document from the new plant what is the tax code is being used in the tax condition records.
If the same tax code is being used in both the plants then try to create one new tax code & assing the same to the condition records of the new plant. Check the same.
Or Mention clearly that what issue that u are facing because of this assignments.
Regards,
S.Himavanth.

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

VAT in CIN- Business Place

Hi,
In VAT, business place concept is there in India. where are the settings for business place is done.
regards

Hi
Business Place is a Tax Reporting entity for an Organization in a State or a Region. Business Place in R/3 will be defined at the Company Code level and will be assigned to Plant(s). One Business Place can be assigned to more than one Plant in a Region, but one Plant cannot be assigned to more than one Business Place.
Define Business Place:
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Global Settings > Define Business Place
Assign Business Place to Plant:
J1IL or J1IL(N) > India Localization Menu > Global Settings > Assign Business Place
Regards
Rajesh
Do reward if useful..

I want to make a business place in the table whose name is J_1BBRAN

Hi Expert~
I want to make a business place in the table
The table's name is J_1BBRAN.
where should i make that above? what['s transaction code?
please help~
Edited by: jake on Jan 7, 2009 1:20 AM
Edited by: jake on Jan 7, 2009 1:21 AM
Edited by: jake on Jan 7, 2009 1:44 AM

Hi Jake,
I'm working in ECC 6.0 and you can find this table by navegationg through SPRO :
Cross-Application Components - General Application Functions - Nota fiscal - CNPJ Business Places - Define Business Places and Assign Business Places to Plants
But the table name is : J_1BBRANCV (Business Places)
I think this is what you want.
Att.
Cássio Moreira

TDS Business Place

Hi Frnds,
When I am doing MIRO, the system is selecting the TDS Business Place and Section Code based on the developed Validations. But When I am reversing the MIRO using MR8M, the business place and section code updated in BSEG-BUPLA is of VAT Business Place, from the configuration "Assignment of business place to plants". And the business place arrived during MR8M is not defined for TDS. So when i m doing J1INCHLN process, the system is picking up MIRO business place document but not MR8M document. How can i resolve it ?

Hi,
There are 5 business places for TDS and 4 business places maintained for VAT. In the 5 business places, Section codes are linked but in the rest 4, no section codes are linked. When doing MIRO, system takes 1 business place out of 5, but when doing MR8M, it picks 1 from the other 4, for which no section code is linked. In j1inchln, i m not getting the option to see the rest 4 for which section code has not been maintained, What will be the problem if i create 4 more section codes for the VAT business places, what impact will it have ?

Business Place Concept

Hi,
How to treat the business place in SAP retail. Shall we assign the plants to business place, where we deduct the taxes.
We are considering DC/Store as profit center in FI.
What are the major configuration steps in SAP Retail from FICO Side?.
I am new to SAP RETAIL.
Can someone throw light on this on priority.
Thanks
Satya

Hi
Business Place is a Tax Reporting entity for an Organization in a State or a Region. Business Place in R/3 will be defined at the Company Code level and will be assigned to Plant(s). One Business Place can be assigned to more than one Plant in a Region, but one Plant cannot be assigned to more than one Business Place.
Define Business Place:
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Global Settings > Define Business Place
Assign Business Place to Plant:
J1IL or J1IL(N) > India Localization Menu > Global Settings > Assign Business Place
Regards
Rajesh
Do reward if useful..

Service Tax and Business place configuration..

HI Experts,
I have one confusion, please clear and suggest the below issue..
My client having 3 plants, he wants to collect service tax in diferent GL accounts for plant wise with same tax code.
I think it is possible through business place concept? Please clear it is possible or not?
I have defined business place and assign business place to plant and compay code...what is the next step to follw please breif me about the scenario...
Please suggest.
Chandu

Thank you Vivek....
I am following the below way...
I have created Business place and assigned to company code and plant...
I have created one tax code and not assigned any GL accounts in OB40 AND i have assign GL accounts IN SM30...J_1IT030K_V IN THE combination of Account key, business place and GL.....but i am not getting any GL acounts in OB40 and FTXP in both cases my GL field is null....while posting the transaction system giving the below erro
Transaction key VS7 chart of accts ASHI not defined in table T030K
I have maintained the combination in SM30..it is not sufficeinet or any activation required....Please guide me...
Thanks
Chandu

Error while maintainin business place for the combination of plant

hi experts,
Input values must be defined in Table J_1BBRANCH
how to solve this its urgent
points will be rewarded for useful answers.
regards,
priyanka reddy.

Looks like you are trying to assign a business place which is not existing. First create business place, activate it and then assign it to the plant. All the relevant nodes are in the following IMG path.
Cross-Application Components -> General Application Functions -> Place of Business ->

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
Thanks

Hi
While Posting mention the Business Area .
Regards
Arun 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 Albertini

Hi 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....

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

Business place to plant

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