Fb60 business place field value assign to branch field

Hi Experts,
for vendor invoice creation in fi by using fb60 t.code i am giving business place & all required fields. My requriment is that business place value assign into branch name by using j_1i7_get_bussiness_place function module.suggest how to assign & how to develop logic in this function module(in ecc6.0).
Regards,
babu

Thanks a lot,
I am not referring to "Business area" here, but i am looking for the "Business Place / Section Code" fields.
While doing Down Payment Request to Vendor in F-47, I want to fill "Business Place / Section Code" fields but they are suppressed.
And this field cannot be controlled through FSG / Posting Keys.
Thanks,
Pavan.

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Hi,
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2 Ways :
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So far my knowledge a business place can be assigned to sales office and if the sales document is with some VAT Tax code it takes business place automatically.
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please guide me how to do the above requirement.
this very urgent
points will be assured.

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Hi
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Validation Rule
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Regards
Sanil Bhandari

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