Busness place

how to enable the business place while enabling withholding /extended withholding taxes ?. in india is it necessary to enable it ?wether SAP supports if enabled for india?

Hi,
you can maintain the business places for Indian scenrio. Without business place entry , you can't generate remittance challan and certificates. For this purpose you can make the business place or section code as active, where vendor liability is generating.
Hope this helps. Assign points as way of thanks.
Thanks
Dasa

Similar Messages

FB60 making 'Bus.place/sectn' as Mandatory Filed

Hii
In T-Code FB60, i hav a requirement to make 'Bus.place/sectn' field as Mandatory Field...
How can i achieve it ??
will igo for validation or in program itself i hav to change it ?
Thanks in Advance
Satya

Use [Validation|http://help.sap.com/erp2005_ehp_03/helpdata/EN/5b/d231d443c611d182b30000e829fbfe/frameset.htm] rules,
Regards

Business Place & Section Code Field is missing in FB60// "Bus.place/sectn"

Hi Gurus,
I am working on ECC 5. I have done all the configuration for Extended Withholding tax.
While doing FB60, the field "Bus.place/sectn" are missing in the screen "Basic Data".
Can you please let me know how to get the field "Bus.place/sectn" in the "Basic Data" screen in FB60.
Thanks will assign points if useful.
Rgds
Prasad

Hi Prasad,
Please Impliment Note No.813103 for ECC 5 it is a Program Error i am 100% sure it will work.
Regards,
Manish

Configuring Bus Place for TDS

Dear All,
I have created 5 business places which I will have to assign it to the following section codes.
192B
SALARY
194A
INTEREST
194C
CONTRACTOR
194H
COMM/BRKRG
194I
RENT
194J
PROF TECH SERVICE
195
FOREIGN
206C
TCS
Now after assigning the first bus.place when I assign the second one, it gives me an error that the section code is already present. Now can I not assign multiple bus. place to a single section code ? Do I have to create all the section codes for each different bus. place ? I thought it was like 1:many relation types.
Also pls tell me where do I put the Tan number in bus place?
best regds
Subha

Hi Subhadeep,
Please create 5 Section codes if you have 5 Business Places since 1:many relation type wont work here.
I assume you want to maintain TAN in Section Code. You can maintain it in the table J_1I_SECCO_CIT (Path : Financial Accounting Global Settings->Withholding Tax->Extended Withholding Tax->Reporting->Country-Specific Functions->India-> Certificates->Maintain Section Code, TAN, and CIT Address)
Hope it helps you in solving your issue. Please revert if you need any further assistance.
Thanks & Regards
Ramesh

Validation for TDS Profit center = Busness place

Hi,
while posting EWT transaction end user should not select the wrong Business place . in our case we have maintained profit center = business place like this we have three PCA = Three business place
how to control this
regards
sekar
Edited by: Gnana sekar on Sep 8, 2008 11:46 AM

Hi,
Good afternoon and greetings,
Try creating a validation in GGB0 and check.
Please reward points if found useful
Thanking you,
With kindest regards
Ramesh Padmanabhan

J1INCHLN-TDS in case of multiples Business places & only One Section Code

Hi All,
I have created statewise Business places for India, because we want to post VAT to statewise VAT accounts.Eg. Bus place MAHA for Maharashtra, DEL for Delhi etc.
I have also created one Business place 1000 for my client for income Tax purpose. Created a Section Code 1000 for TDS purpose. Assiged it to Bus Place 1000.
Now, I have a scenario wherein VAT and TDS will be charged in the same invoice eg. if we procure some machine spare parts which are subject to VAT and take maintenance services for spare parts from the same vendor. Then in the vendor invoice we have VAT as well as TDS on services.
While FB60 for a vendor subjected to TDS, we enter Bus place as MAHA and post the invoice
Accnt                                                                                Bus Plac Sectioncode
3000000          S.Cr for Exp     4,610.00-     A1     EGK     MAHA
40101010          General Expenses     5,000.00     A1          MAHA
24431000          VAT Input-MAHA     200.00     A1     VS5     MAHA
15370070          TDS Pay-Prof-N Co     590.00-          WIT     MAHA
During J1INCHLN , this invoice is not getting picked up because the BUSINESS PLACE 1000 is not filled in the TDS line.
Any solution to post such invoices in the system?
Regards
Prachi

Hi Prachi,
You should not have created so many Business places. You have 2 options to do this:
1. You create & print challans Business placewise using the respective Business Places Maha, Del etc.
2. You create a substituion rule whereby all Business places posted by you is substituted by 1000 Business place. This is a bit difficult and needs to be tried out.
Thank You.

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

Business place and section code substitution

Hi,
We have defined each product line as division and this is defined SAP as business area.
example
Business area
1010 - A Karnataka ,
1020 - A Delhi,
1030 - A Chennai
1040 - B Karnataka
1050 - B Delhi
1060 - B Chennai
Also defined Business Place and section codes as (both are same)
KA01 - Karnataka
DE01 - Delhi
CH01 - Chennai
So we have multiple business place.
Can I substitute business place/section code based on the business area.
example for Co code XXXX, and accont type = K, and business area = 1010, then substitute business place / section code as KA01 and so.
I have heard that we can subsitute only when there is a single bus. place to be defaulted... let me know if we can do it with the multiple business place as well.
i guess we can maintain a custom table having business area and business place/section code... and default the relvant business place/ section code based on business area through an EXIT.
pls advice
rgds, GS

Hi Takashi-san,
I would like to ask for your reference in regards to the issue I got from my current project.
I activate the business place function for country Vietnam
Then, create 2 business places (XX01 and XX02).
Then, do the mapping for sales office and plant
XX02 = XXP2 (sales office - we define 1 sales office only)
XX02 = XXF2 (plant - we define 1 plant only)
Then, for sales/billing posting, the business place XX02 is updated accordingly following the sales office
But at the MIRO transaction, the business place XX02 doesn't populate/derive from the mapping table above.
I was trying to use the substitution function to update with below information but unluckily that BUPLA(Business Place) filed is not substituted
Substitution: Local susbtitution for business place
Prerequisites:
If BKPF-BLART = 'RE' AND BSEG-HKONT = 'XXXXXXXXXX' AND BSEG-BUPLA = ' '
THEN FILL BSEG-BUPLA = 'XX02' AT LINE ITEM WHERE BSEG-HKONT = 'XXXXXXXXXX'
Can it be possible to use the user exit here?
Thanks,
Hai

Business Place and Section Code Issues

Dear Experts,
I am using SAP IDES 4.7.
For account type = K (Vendors), I have done WHT setting. Also through validations I have made Business Place and Section Field mandatory for the company code I am using.
But the issue is the section code field BSEG-SECCO in not visible in any of the t.codes line F-43, FB60 or MIRO, so the validation is not working.
Kindly help me how to make that field visible for all the transaction codes.
Uttam.

Please check if the following thread helps.
Business Place & Section Code Field is missing in FB60// "Bus.place/sectn"
Also, search this forum with keywords "business AND place AND section AND code AND FB60". Make sure you choose ALL threads and not just the ones in the past 90 days (that is the default option that shows up!). There are quite some threads/questions on this topic!!

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

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

Business Place in MIRO and FB60

Hi friend,
I input business place data by using FB60, I can see the data of bus. place update to the field of Branch number by using FB03.
But why the data of bus. place can't be updated to the field of Branch number in FB03 when I input business place by using MIRO?
Can someone tell me how to solve this issue?
Thank advance.

by myself

Business Place Missed while posting the doument

Dear Gurus,
We have posted someVendor Invoice documents , without mentioning Business Place and Section Code, we need to rectify this doucuments, Please suggest us.
Regards,
Karthik

Unfortunately there is no statndard transaction to update bus.place or section code. You have to write an ABAP program to update these fields in tables BSEG and as well as WITH_ITEM. This is the only way to update existing documents.
Otherwise revese the documents and repost them with bus.place/ section code.
In future in order to prevent blank bus.place/ section code, You can refer to the sap note 607459, in which it will suggest you to write a validation on section code field.
Hope above information help you.
Regards
Siva

Withholding tax error

Hi,
Advance entry posted to the vendor with Rs.100000/- and TDS @ 2% on it in T.code f-48. Invoice entry posted to the same vendor for Rs.1000000/- and TDS @ 2% on it through T.code f-43. For both the entries, FBL1N report shows Rs.100000 as advance and Rs.980000 as invoice amount. My issue is while creating Remittance challan through T.code J1INCHLN it is showing an error stating that
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
What could be the reason for error

Hi
1.SPRO -> SAP Customizing Implementation Guide ->
Cross-Application Components -> General Application Functions ->
Business Place -> Assign Business Places to Plants
2.I think because of missing Business Place/Section code in the document either invoice or payment
3.Run T.code J1INMIS and check document is updated with Bus Place and section code.
You will have to process them manual
4.Then check the recepient type that you are filling in J1INCHLN and that in the vendor master. You can identify the vendor master from FBL3N itself and issue comes when J1INCHLN find no data in the specified receipient type
regards
prakash

Exchange rate in invoice receipt

1. Can I change exchange rate in invoice receipt ?
2. Is it the PO rate ?

Hi
If you are maintaing your Exchange rate table(OB08) in FI then the exchange rate will flowing as per updation of the table. Some organisation update this table daily. In that case you need not change the rate at PO or MIRO stage, as if we are changing the exchange rate at Transaction level then it may not be chnaged bu users everytime and more over if you have sales also it needs to be changed there also every time there is TXn happening. Best way is to update the EXchange rate table.
For your query- you can have the rate in PO, in the delivery/Invoice tab, if you fix it then the same will flow to MIRO
But if you do not fix it, then you wishit to enetr during MIRO, pleasefollw as below
IN MIRO enter the invoice date, posting date, enter Bus.place/sectn details then click the Details tab, here you can enter the exchangerate you wish to have during MIRO confirmation.
Best Regards
SAM

Busness place

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