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

Similar Messages

  • 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 UPDATION

    how to update business place in BP documents because we unable to remit tds without business place.

    by using transaction code J1INPP you can update the business place and section code. For avoiding ever time this process write the validation for business place/section code

  • How to change Business Place in SD document?

    Dear Sir,
    If I set 1 Sales Org. (1100) in SD  and 2 Business Area (1100,1400) and 2 Business Place (0000,0004) in FI
    when post Invoice it due to the setting of OMJ7 that assign Business Area to Invoice document and I also set the substitution rule in OBBH to check the line item ( if  Business Area = '1400' then substitution Business Place = '0004' ) but it not effect for total line in document as shown below.  Please recommend how to set ?
    Example Document ..
    Itm PK   G/L acct  G/L Acct Long Text      Tx       Amount      BusA    Bus Place
    =================================================================
      1 01   1210100  Account receivable -    O7          63.06      1400      0004
      2 50   4010100  Sales - Paint                  O7          70.58-     1400     0004
      3 40   4010100  Sales - Paint                  O7          11.65      1400     0004
      4 50   2440050  Sales Vat                      O7           4.13-      1400     0000   => How to change this Business Place to 0004?
    Look forward to hear from you.
    Thanks,
    Pantip S.

    Hi computerflowers,
    You can set the document language in Acrobat: File > Properties > Advanced tab > Language drop down box under Reading Options. This informs screen readers (for example) what language the document is written in.
    I am not sure that is what you are looking for though. If I am steering you wrong please follow up.
    a 'C' student

  • 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 and Section code update

    Hi
    One document was posted without section code and business place. This Document was first parked and then posted. While document was parked user didnot input section code and business place and the same was posted with out doing any changes.
    This i tried to update the Business place and Section code through Transaction Code J1inpp but unfortunetly the document was not updated with business place and section code and system message came that document was Incomplete.
    To update this do any Note to be applied or else any changes to be done
    Version 4.7
    Quick response will be awarded with maximum points.
    Regards

    hi
    Please check the following SAP Notes
    1046758 & 1070551
    hope its useful
    Regards,
    R.Ramakrishnaraj

  • 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...

  • 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

  • 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

  • J1npp - Update business place FI document - MIRO

    hi.
    We have scenario, where we have MM document created with MIRO in which Business place(BUPLA) and Section code (SECCO) is entered . And for corresponding FI document gets generated without Business place in tax line iteam due to the previous config.
    There is standard t code j1inpp which updates BUPLA and SECCO for MM related document number generated from MIRO and its respective FI documents,
    case : As i have debugged the code,this report work only when MM document is without BUPLA and SECCO and updates corresponding documents.
    Is there any other standard transaction to run such kind of scenario,
    Can i update the same by making Zreport by copying the standard code and making changes in the code which i have tried and works fine?
    Regards,
    Kalpesh

    No harm in updating BUPLA and SECCO..
    We have updated.

  • Update of business place and section code for posted documents

    Hi,
    We have few posted documents without business code and section place.
    Now we want to update the business code and section place for posted documents.
    guide me
    sateesh

    Hi,
    The issue got resolved. We need to give in MM invoice number not the accounting document invoice number.
    Fi invoice number and MM invoice number are availiable in bkpf and MM invoice number will availible in BKPF-AWKEY field.
    Sateesh

  • Error while J1INCHLN - Business Place for document  could not be determined

    Dear All Experts,
    I am getting below error while running J1INCHLN Business Place for document could not be determined. For updating Business Place & Section Code I am running J1INPP Update Business Place information in FI document.
    So I am getting error Document is incomplete.
    Further I decided to update this in BSEG manually from SE16N. I am getting two errors :
    1 ) Entry XX does not exist in T059Q ( Check Entry)
    2 ) Entry C1 does not exist in T059Q ( Check Entry)
    I have posted TDS to with these Tax Codes and same maintained in Vendor Master as well. But I am not getting these entries IN T059Q.
    I got way to maintain via View Maintainence. But I would like to know the significance of these details.
    Experts guidance will be helpful.
    Regards,
    Revati Joshi.

    Dear Expert,
    You might have not maintained a number range intervals for Remittance Challan for current year,
    Step-1:
    It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Maintain Number Groups -- Provide your company code, Section Code, Official W/H Tax Key and Number Group - 001
    Step-2:
    It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Assign Number Ranges to Number Groups --- Provide Number Group - 001 and Internal Number Range - 01
    Step-3:
    It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans ---Maintain Number Ranges --- Select Maintain Groups button and select the 001 Check box and menu -- interval -- maintain and provide company code, and then select insert interval button and provide Calendar Year and Intervals
    after configuring this steps, try posting the documents by entering business place and section code in the accounting document and Create Remittance Challan in T-Code: J1INCHLC - Create Remittance Challan  and next for Bank Challan T-Code: J1INBANK - Enter Bank Challan and next for printing Withholding Tax Certificate T-Code: J1INCCERT - Print 
    Try this steps.. it will met your requirement..
    Regards,
    GOPI KRISHNA YANDRA
    SAP FI/CO CONSULTANT

  • Error in J1INCHLN " Business Place for document  could not be determined "

    Dear Gurus,
    While executing T-Code: J1INCHLN am getting the following error after updating all the field:
    Business Place for document  could not be determined
    Message no. 8I707
    Could you please help on this on priority basis.
    Regards
    JS

    Hi ,
    For slove that error
    You can maintain the internal number ranges for tax payment
    challans, with respect to each Section Code, in the Country Version
    India (CIN) Implementation Guide (IMG), by choosing India Localisation
    Menu > Tax Deducted at Source >Extended Withholding Tax > Creation
    ofremittance Challans > Maintain Number groups. This customizing needs
    to be maintained.
    (For direct view maintenance, use Transaction SM30, view name
    J_1IEWTNUMGR_1).
    On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
    On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
    Company Code..... Section Code Off------ W/Tax Key-------Number Group
    XXXX-- XXXX 194C---- XXX
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Surya

  • Maintain Business Place for documents without Business Place

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

    Hai Komal,
    In J1INPP t.code update ur place already posted docs.
    Regards
    Madhu I

  • Need to update the business place and section code for the advances

    Hi,
    I need to update the business place and section code for already posted advance payment requests (f-47), advance payments (f-48) and clearing documents (F-54).
    I can able to update the business place and section code for only invoices those are coming from MM route in J1INPP.
    guide me
    sateesh

    Hi ,
    Please follow the below point as per note no 640231
    2.  Path : Transaction SM31 . Enter the table name as TRWPR and press
                                                                      Page 2
        maintain .
        a) Delete all entries linked to component ZIND if they are present.
        b) Check that, entries as specified below exist for Component IND.
           Business
           Tran.    Time     No    Component        Function Module
           DOCUMENT CLOSE    043   IND              J_1I6_UPDATE_BA
           DOCUMENT CLOSE    044   IND              J_1IEWT_UPDATE_SECCO
           DOCUMENT PREREV   810   IND              J_1I6_CIN_DOC_PREREV
           DOCUMENT CLOSE    810   IND              J_1I2_COPY_TO_LOCAL
           RABELEG  ERGAENZE 810   IND              J_1IEWT_COPY_BUPLA_FBZ
           BELEG    POST     810   IND              J_1ITDS_TABLE_UPDATE
           DOCUMENT CHECK    810   IND              J_1I6_VALIDATE_GR
           DOCUMENT POST     811   IND              J_1IEWT_UPDATE_PROVISION
           BELEG    POST     811   IND              J_1IEWT_UPDATE_PROVISION
           BELEG    CLOSE    820   IND              J_1I2_COPY_TO_LOCAL
           DOCUMENT CHECK    820   IND
           J_1I6_VERIFY_GR_EIC_QUANTITY
           DOCUMENT CLOSE    820   IND              J_1I6_COPY_TO_LOCAL
           DOCUMENT CLOSE    821   IND              J_1IEWT_COPY_TO_LOCAL
           DOCUMENT POST     821   IND              J_1ITDS_TABLE_UPDATE
           BELEG    CLOSE    821   IND              J_1IEWT_COPY_TO_LOCAL.
        For the first two entries which are marked with sequence number 43
        and 44 for the Business Transaction 'DOCUMENT' and Time 'CLOSE' ,
        ensure that the sequence number is below the number for function
        module FI_DOCUMENT_CLOSE. This is to ensure that these two functions
        are processed in time for other checks in Financial Accounting.
    MIRO documents also will update the Business place section code.
    Reg
    Madhu M

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