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

Similar Messages

  • 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.

  • 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

  • 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

  • Tcode J1INCHLN ( WHT)- Business Place for document  could not be determined

    when i do Tcode J1INCHLN , the error message is comming Business Place for document  could not be determined.
    Though i have specified the Business Place/Section Code.
    Please advise

    Dear Tanuj Agarwal,
    Please update the Business place in the customisation in this location
    spro->Financial Accounting->Financial Accounting Global Settings->Tax on Sales/Purchases->Basic Settings->South Korea->Business Places->Define Business Place.
    Use the same section code name as the business palce.
    Then you can run the J1INCHLN for that business place
    Please assign points
    Best Regards,

  • Ticket: Business place for document could not determine

    Dear friends
    i got one tiket i.e "business place for document could not determine" while i am running remittance challan
    i defined Business place and section code
    can anybody help me pls

    Execute J1INPP and untick test mode
    thanks
    G. Lakshmipathi

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    i have created business place in 6.0 version but when i m taking the reports for TDS remittances challans we have to give business place but its not showing business place can any one answer.

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    or update in table.
    i faced the same issue.
    SU*
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