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

Similar Messages

  • Form configuration  for TDS Certificate

    Hi,
    Can u plz tell me where the form is attached for TDS Certificate.
    which we r going to print that form from transaction code : J1INREP.
    THANKS

    Hi,
    You can check with configuration in IMG
    extend with holding tax->
    Financial Accounting (New)
    Financial Accounting Basic Settings (New)
    Withholding Tax
    Extended Withholding Tax
    Basic Settings
    Calculation
    Company Code
    Posting
    Accounts for Withholding Tax
    Certificate Numbering for Withholding Tax
    India
    <u>Withholding Tax Certificates for Vendors and Customers
    Maintain Number Groups and SAPscript Forms
    Assign Number Ranges to Number Groups
    Maintain Number Ranges
    try it
    Thanks&regards
    suresh

  • 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

  • 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

  • Error while creating remittance challan for TDS

    Hey guys,
    Im trying to Create Remittance Challans for TDS. I have created a Business Place and Section Code and assigned it to the Company Code. Also in the invoice document display the line items have business place. But when i try to Create Remittance Challans, i get an error as follows:
    Business Place for document  could not be determined
    Am i missing some configuration? Can anyone guide me..its urgent!!
    I shall assign full points!
    Thanks
    Niraj

    hi,
    check the below once
    Create business place  J_IN_BUSINESSPLACE
    Define section code SIMG_ORFB_V_SECCODE Here you can assign section code to the business place.
    Activated extended withholding tax for your company code.
    Maintain Number Groups and SAPscript Forms J_1IEWT_CERT
    Check once all these even the problem is remain tell me what configuration u did for this.
    If section code is there business place is not there then create one substitution specifying that if business area is this then the section code is this.
    After done this go to any document where there is no business place and section code go for change mode and just save it then system will give you a message that changes have been made. Previously i did the same for this condition
    Hope this is helpful if yes assign points
    Regards,
    Sankar

  • Business Place for document  could not be determined

    Hi,
    When I am posting Remittance challan I am getting this following error,
    "Business Place for document  could not be determined".
    Could any body please help me to solve this problem.
    I maintained the following settings in system
    1. T-Code: J_1IEWTNUMGR
    UN04     SC04     194C     02
    2. T-Code: J_1IEWTNUM
    02     02
    3. T-Code: J_1IEWTNO
    Maintained Number ranges
    I posted vendor document and I gave Business place and Section code also. Even After all the settings I am getting this problem. Please let me know is there any steps I missed are any thing I have to maintain in system.
    Best Regards
    Raj

    Hi Pavan,
    Thanks for you replay. I checked in table, data available in the table J_1IEWTNUMGR against Company code, Business place and Off Key.
    One more question is whether we need to give Business place or Section code while creating TDS challan using J1INCHLN. It will appear like "Business Place/Section Code" in the screen. If I select from drop down It is taking Section code. Is it possible to change the logic from Section code to Business place.
    Thanks & Regards
    Raju.

  • 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

  • The iPad says disabled connect to iTunes. When connected it says please enter passcode. There is no places for me to enter a passcode. This has been like this for many DAYS...not hours. HELP!

    The iPad says disabled connect to iTunes. When connected to iTunes it says please enter passcode. There is no places for me to enter a passcode. This has been like this for many DAYS...not hours. HELP!

    How can I unlock my iPad if I forgot the passcode?
    http://www.everymac.com/systems/apple/ipad/ipad-troubleshooting-repair-faq/ipad- how-to-unlock-open-forgot-code-passcode-password-login.html
    iOS: Device disabled after entering wrong passcode
    http://support.apple.com/kb/ht1212
    How can I unlock my iPad if I forgot the passcode?
    http://tinyurl.com/7ndy8tb
    How to Reset a Forgotten Password for an iOS Device
    http://www.wikihow.com/Reset-a-Forgotten-Password-for-an-iOS-Device
    Using iPhone/iPad Recovery Mode
    http://ipod.about.com/od/iphonetroubleshooting/a/Iphone-Recovery-Mode.htm
    You may have to do this several times.
    Saw this solution on another post about an iPad in a school environment. Might work on your iPad so you won't lose everything.
    ~~~~~~~~~~~~~
    ‘iPad is disabled’ fix without resetting using iTunes
    Today I met my match with an iPad that had a passcode entered too many times, resulting in it displaying the message ‘iPad is disabled – Connect to iTunes’. This was a student iPad and since they use Notability for most of their work there was a chance that her files were not all backed up to the cloud. I really wanted to just re-activate the iPad instead of totally resetting it back to our default image.
    I reached out to my PLN on Twitter and had some help from a few people through retweets and a couple of clarification tweets. I love that so many are willing to help out so quickly. Through this I also learned that I look like Lt. Riker from Star Trek (thanks @FillineMachine).
    Through some trial and error (and a little sheer luck), I was able to reactivate the iPad without loosing any data. Note, this will only work on the computer it last synced with. Here’s how:
    1. Configurator is useless in reactivating a locked iPad. You will only be able to completely reformat the iPad using Configurator. If that’s ok with you, go for it – otherwise don’t waste your time trying to figure it out.
    2. Open iTunes with the iPad disconnected.
    3. Connect the iPad to the computer and wait for it to show up in the devices section in iTunes.
    4. Click on the iPad name when it appears and you will be given the option to restore a backup or setup as a new iPad (since it is locked).
    5. Click ‘Setup as new iPad’ and then click restore.
    6. The iPad will start backing up before it does the full restore and sync. CANCEL THE BACKUP IMMEDIATELY. You do this by clicking the small x in the status window in iTunes.
    7. When the backup cancels, it immediately starts syncing – cancel this as well using the same small x in the iTunes status window.
    8. The first stage in the restore process unlocks the iPad, you are basically just canceling out the restore process as soon as it reactivates the iPad.
    If done correctly, you will experience no data loss and the result will be a reactivated iPad. I have now tried this with about 5 iPads that were locked identically by students and each time it worked like a charm.
    ~~~~~~~~~~~~~
    Try it and good luck. You have nothing more to lose if it doesn't work for you.
     Cheers, Tom

  • 'Edit in Place' for XLSM-files (Excel Macro-Enabled)

    Hi,
    is it possible to activate 'Edit in Place' for xlsm-files (Excel Macro-Enabled Workbook file)?
    For xls(x)-files there is the link 'Edit This File', but not for files of type 'xlsm' allthough they could be dealt the same way with Excel.
    I know I can edit this files using the 'Add-in for MS Office' and via the 'Vibe Desktop', but it would be nice to deal them like other Excel-files.
    thx
    Martin

    Originally Posted by mschuhmann
    RTFM helps I admit:
    Novell Vibe 3.3 Administration Guide > Site Setup > Setting Up Site-Wide Customizations > Configuring File Associations for Edit in Place Applications
    Novell Doc: Novell Vibe 3.3 Administration Guide - Configuring File Associations for Edit in Place Applications
    Append ".xlsm" for the variable edit.in.place.file.applet.extensions, edit.in.place.file.webdav.extensions
    Hi Martin,
    Yeah, the Vibe docs can help on occasion
    Still, thanks for feeding it back to the forums as it can be quicker finding a hit in the forums than having to go through the docs!
    Cheers,
    Willem

  • Details for TDS

    Dear All
    Can any one help how we need are configuring TDS in SAP Business one, should we use addon or what if we are using Addon which add on we need to use
    Thanks and Regards
    Boopathi.T

    TDS Addon is free of cost.
    You can download the add on and for configuration in SAP B1,TDS manual is provided.
    down load from the below link..
    ftp://ftp.citixsys.net/
    Username: national
    Password: national
    Hope this will help you.

  • Question about decimal places for currencies

    hi ,experts ,
       here is the problem , when i use mb5s, i found the net price has been enlarged 1000 times . I  also found the data of the table EKPO has been enlarged 1000 times. So ,i check the decimal places for currencies , i found there are five decimal places , the standard system is two decimal places . 
       Does this mean that we cann't  change the decimal places in SAP?  If we can change , what should we do for configuration ? 
    Jarod

    When running OY04, you are receivingin the following message:
    Before you continue, please read the following        
    text carefully.                                       
    If you do not heed this note, you can cause
    irreparable damage to the system with this            
    transacton.                                           
    In the R/3 System tables currency fields are          
    stored as decimal figures with a variable number      
    of decimal places. The decimal point is not           
    stored in the field in the database. Instead,         
    each currency field refers to a currency key          
    field. In this transaction you assign the number      
    of decimal places to this currency key uniquely.      
    Example: If you have set currency USD to have         
    two decimal places and you post an amount of 100      
    USD, an amount of 10000 USD is stored in the          
    Do you want to change the decimal places despite      
    all recommendations?

  • Problem with transaction CUNI and configuring decimal places

    Note: I'm actually an ABAP programmer and do not know almost anything about SAP configuration.
    Note2: Sorry if this was posted in the wrong section. I am trying to avoid an ABAP solution so I did not post this in the ABAP section.
    Note3: Sorry for cross posting. I'm trying to make this visible to as much experts as possible.
    \[Problem\]
    I'm tasked to increase the number of decimal places that a certain standard program in MM accepts.
    \[ABAP solution I'm trying to avoid\]
    The consultants' initial recommendation was to make Z copies of the standard table and the standard programs that references that table. This would be rather dangerous as there is the risk of missing certain parts of the code If I was to replace all occurences of the old standard table with my custom Z table.
    \[Standard solution I'm trying to do\]
    Now I've read several threads here that makes use of transaction CUNI to adjust decimal places of certain units of measure (see Re: Unit Of Measure problem and change decimal places in PO quantity). However, when I tried it, It does not work the way I expect it to.
    In SE11, I created a custom table that has a quantity field (length: 13, decimals: 3) and a unit field (length 3)
    In CUNI, I created a new ISO code TST (for test). Then I created a new Unit of measure ZTT (ZTesT) which makes use of my ISO code TST. I set the decimal places to 6.
    When I insert data into my custom table, instead of 6, the number of decimal places remain at 3.
    Please help in adjusting decimal places without touching the table.

    Hello Dzed,
    I've read several posts that suggest transaction CUNI to adjust decimal places in standard unit of measures. What I tried is a simplified simulation of what is needed.
    In a more realistic sense, consider table VBRP and column FKIMG. What If I want to store items in VBRP and allow 6 decimal places for FKIMG but I am not allowed to modify the table? Is making a Z copy of VBRP the only solution? Or is there a more standard way of doing this?
    My worry is that If I copy a table, I also need to copy the programs that use it and modify them accordingly. Our Basis do not want the standard tables touched.
    Kyle

  • 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

  • How to Configure Solution Manager for 1.Download SuppPacks 2. Monitoring 3

    We recently upgraded to ECC 6.0 and installed Solution Man., very vanilla.  Basically just to get the Key to do the upgrade with.
    I would really appreciate it if someone could share any documentation that would provide guidance on how to now further configure SolMan for the following
    1.  Monitor our Landscape which comprises of ABAP ECC (java is installed though not actively using), and SAP BI 7.0
    Sandbox, Dev, QAS and Prdn  for BOTH ECC & BI
    2. Download Support Patches from SAP Marketplace (currently we have had to donwload the long way with download manager creating a message to get them apporoved whew... this is work..)
    3. Add messages to SAP Market Place (thru SolMan)
    4 Possibly monitor security and manage userids etc (if possible)
    And if there is functionality that will make the BASIS experience better I would definitely appreciate it.  We don't need the help desk as we already have it ,but, we may take advantage of Project documentation
    I would really really appreciate it if someone could advise
    Kind Regards & Thank You
    Maria

    Hi Maria,
    With solution manager you can definitely do a world of things, below is a list inclusive of the features you wanted:
    1. Dowload SP-Stacks, etc - you will have to configure Maintenance Optimizer for this (MOPZ).
    2. Monitoring - you can monitor your ABAP and JAVA stacks using the monitoring features of CCMS which is embedded in Solution Manager, please have a look at the monitoring setup guide (for NW04S) in the Service Marketplace. Basically, it uses agents such as SAPCCMSR for JAVA Stacks and SAPCCM4X for ABAP stacks.
    3. You can also configure availability monitoring using th same guide as above - this uses the CCMSPING tool.
    4. You can monitor your business processes using the BPM/BPMon features of solution manager - you will also get this guide in http://service.sap.com/solutionmanager.
    5. You can scheule your earlywatch alerts (EWAs) in solution manager system - have a look at the following link for this:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0f35bf3-14a3-2910-abb8-89a7a294cedb
    6. You can also have DBACOCKPIT on your Solution Manager system and have it tomonitor backups, etc on your satellite systems. For thsi have a look at SAP notes 1028624, 1025707 and 1027146 (and the DBACOKPIT guide in SAP Note 1028624).
    Hope this is helpful. Kindly award points if useful.
    Thanks, Dibya

  • Process for tds receivable posting

    hi all
    what is the process for tds receivable configuration in sap and how do we post tds receivable in sap.
    please let me know the process of customer tds receivable configuration in sap and posting through fb70
    Kind regards
    sap fico
    arman

    HI
    SPRO>FA>****>WT>EWT>calculation
    Define w/tax type for Inv posting
    and define w/tax code.
    SPRO>FA>****>WT>EWT>posting>define accounts for w/tax to be paid over
    here you give the w/tax type and code and gl account.
    after that please assing the w/tax type to code to customer master.
    Regards
    Madhu M

Maybe you are looking for

  • Contacts sync ****

    In Feb this year I tried to get rid of my Palm V and bought an iPod Touch. I was a happy man until end of June. Then contact sync **** broke out. I had to move to a different laptop that runs Outlook 2000 instead of Outlook 2003. Step #1: Try synchin

  • Sound bar in IPad3 dissapeared?

    Hello everybody. The sound bar in my IPad2 has dissapeared. At first it happened from time to time but now and I believe that this is something that have to be with any update has dissapeared. Can somebody help me?

  • Cannot invoke the APIs defined in Servlet 2.4 after installing the TOMCAT5

    I have no idea why I still cannot invoke the API like request.getRemotePort() and response.setCharacterEncoding() API after I upgraded to TOMCAT 5.0. I have included the servlet-api.jar provided with the TOMCAT 5.0 in the class path, but the compiler

  • Pass date value back from called form

    I have a form that allows the user to select a date from a calendar canvas. I can call this form from another from and now want to pass the selected date on the called form back to the calling form. I'm new to multi-form applications so I'm looking f

  • Whats is Recovered file in trash ?

    For some reasson my trash (folder)? keeps putting after some time a folder named recovered files and inside something else.I dont know whats going on with it if i had delete it it come back some time later.pls help me i dont know what to do.NOTE:i ha