Maintaining Business Place for RE Objects

Team
How relevant is it for the Indian Scenario ? Where do u exactly maintain it in the BE or Buidling ?
Thanks
Kartik

Hi,
Criteria for defining business place could be any thing like SBU or sites in a city (basically in real estate), it will be decided by finance.
You have to implement note 1283867 to get the field business place and section code in your real estate masters and contracts.
This note contains mostly manual changes.
regards,
Srini

Similar Messages

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

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

Find the std Business content for these objects in CRM..

Hi,
Can you please help me in finding
To identify the standerd BW extractors in the Business Content.
From the CRM
Business Content for the following objects
Product ( New products in CRM and not in R/3)
Sales Orders à
à Line items.
Quotations            CRM only
Billing Documents            CRM
Credit Notes
Customers - àNot fully registered " prospects will be in CRM only.
Customers will be transported to R/3
IBASE            àMaster Data Item
àContent?
Activities            CRM
Please help me how can I find the std Business content for these objects in CRM..

CRM Business content objects:
0CRM_LEAD_H - Lead Header (Transactional Data)
0CRM_LEAD_I - Lead Item (Transactional Data)
0CRM_MIG - Mail GUID
Characteristics
InfoObject     Description
0CRM_LEAGUI     Lead GUID
0STAONESYS0     CRM status life cycle (One Order)
0STAONESYS4     CRM status opportunity/lead (One Order)
0CRM_RCA     Catalog
0CRM_RG     Code group
0CRM_RCO     Code
0CRM_PROSPE     Prospect
0BP_CONTPER     CRM contact partner
0BP_RESPPER     CRM owner
0CRM_SALESP     CRM sales partner
0CRM_OBJTYP     Business transaction object type
0CRM_ITOBTP     CRM item transaction type (object type)
0CRM_MKTELM     CRM marketing element
0CRMPLEAGUI     CRM preceding lead GUID
0CRM_LEADCR     Creation date of the lead
0CRM_OPPGUI     GUID of a preceding opportunity
0CRM_OPPCRD     Creation date of the opportunity
0CRM_PREOTP     Object type of the preceding document
0DIVISION     Division
0DISTR_CHAN     Distribution channel
0CRM_SRVORG     CRM service organization
0CRM_SALOFF     Sales office
0CRM_SALORG     Sales organization
0CRM_SALGRP     Sales group
0CRMSA_OG_R     Responsible organizational unit (sales)
0CRMSE_OG_R     Responsible organizational unit (service)
0CRM_PRHIER     Product category ID
0CRM_PROD     CRM product
0CRM_ORDPRD     Product name entered
0MATERIAL     Material (allocation to R/3)
Time Characteristics
InfoObject     Description
0CALDAY     Calendar day
0CALMONTH     Calendar year/month
0CALQUARTER     Calendar year/quarter
0CALYEAR     Calendar year
0FISCPER     Fiscal year/period
0FISCYEAR     Fiscal year
0FISCVARNT     Fiscal year variant
Key Figures
InfoObject     Description
0CRM_NUMDOC     Number of order headers
0CRM_NUMOFI     Number of order items
0CRM_LDOQV     CRM: Expected order quantity in VME
0CRM_LDOQB     CRM: Expected order quantity in BME
0CRM_DURLEA     Duration of the lead
0CRM_EXDULD     Expected duration of the lead
0CRM_NUMACT     Number of activities per lead
0CRM_NUMCHL     Number of changes in the qualification level per lead
0CRM_LEAWON     Won leads
Units
InfoObject     Description
0SALES_UNIT     Sales unit
0BASE_UOM     Base unit of measure
InfoCube 0CSAL_C01 - CRM Activities.
ODS Object 0SAL_DS01 (ODS for Activities)
Query (technical name)     Query (description)
0CSAL_C01_Q0006                    Success/Failure Analysis
0CSAL_C01_Q0016                    Activity History
0CSAL_C01_Q0002                     Intensity of Customer Care (Owner) 12M
InfoCube Opportunities - 0CRM_C04 (SAP BW Business Content)
InfoSources
CRM Opportunities: Header Data - 0CRM_OPPT_H
CRM Opportunities: Item Data - 0CRM_OPPT_I
Query (technical name)     Query (description)
0CRM_C04_Q0100                 Channel Management Sales Forecast
0CRM_C04_Q001               Win/Loss Analysis for Opportunities
0CRM_C04_Q002               Sales Volume Forecast
0CRM_C04_Q003                 Pipeline Analysis per Phase
Hope it will helps you a lot..........

TDS certificate numbers according to Business Place for one key

Dear all,
I am trying to generated TDS certificates through J1INCERT. I am able to generated certificate numbers also. But I want to generate the certificate numbers according to my business place.
EX: I assigned number range as 200001 to 299999. I have business places as ABC1 and ABC2 for each plant wise.
If I generate first certificate for plant ABC1 for 194C, it should generate the ceriticate with number 200001.
If I generate first certificate for plant ABC2 for 194C, if should generate the certificate with number 200001.
Please tell me how to control this.
Thanks in advance.
Venkat

SAP has provided to generate number ranges basd on Busines places too... However this is not available to all countries though..
If you look at Cross application component, SAP has provied country specific options fo number ranges with reference to Business Place. This functionality is available to some countries and you may use it for your countri too... For example, you may look at "Philiphines" country official receipt (it is a kind of tax receipt).
Hope this will help you.
reg
S Habib Pasha

Business place for different states

Hi Gurus,
Can projects situated in the two different states have same business place? For direct tax it males no effect under vat it may have impact.What is the sap guidelines on the same.
Regards
Bhaskar

Hi
If you refering to India, Business place is mainly required for TDS (like TAN numbers). If you need to deduct tax at source from multiple locations and generate separate reports for the same then it is required otherwise not.
Anand

Error while maintainin business place for the combination of plant

hi experts,
Input values must be defined in Table J_1BBRANCH
how to solve this its urgent
points will be rewarded for useful answers.
regards,
priyanka reddy.

Looks like you are trying to assign a business place which is not existing. First create business place, activate it and then assign it to the plant. All the relevant nodes are in the following IMG path.
Cross-Application Components -> General Application Functions -> Place of Business ->

Business Place for document could not be determined in Withholding Tax

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.

Hi,
might be while posting Business Place has not enterd.
reverse the document and post properly.
or update in table.
i faced the same issue.
SU*
assigned point if its work.

Business Place for Withholding Tax

Hi Friends
Our client is on SAP 4.7 (level 0033). I am doing the configuration for Withholding tax. But I did not find the configuration for Business Place in the India Secific config.
But without Business Place we cannot do the transactions
Thanks in advance.
Regards
Srinivas

Hi,
followo the following path:
1) Financial Accounting (New)->Financial Accounting Global Settings (New)->Withholding Tax->Extended Withholding Tax->Basic Settings->India->Define Business Places
2) Financial Accounting (New)->Financial Accounting Global Settings (New)->Withholding Tax->Extended Withholding Tax->Basic Settings->South Korea-->Define Section Codes
after above 2 config you can go for other config areas.
Thank you.
points will help us .

Dear Gurus,how to maintain business area for a line item?

Hi Gurus,
Thanks for all gurus for your knowledge sharing,everyday i get new things from you gurus,
right now i got one problem, while releasing the invoice i got the error as
"Business Area not entered in the line item 000000012"
where i should maintain the business area details, which T-code,
my friend told me that it is a FICO related issue,Please Guide me gurus,
Warm Regards,
Deepak Shanmugam

Hi Deepak
Business Area
Technical name: 0BUS_AREA
Technical Data
Available from Release
3.0D
Data element
GSBER
External hierarchy
Not available
Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:-
A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts.
There are 2 options here now -
1. Either create different company codes for the 3 business operations (which would be the easiest and require no creativity)
or
2.) Create each of these business lines into business areas (the better option).
The advantages of using the second option is:
1. You can use these business areas if other company codes require the same areas
2. The configuration is simpler as in case of company code, you would require to go through the entire configuration of creating Chart of Accounts, Fiscal Year variants, posting periods variants and so on. In the business area option, you just need to attach it to the company code and the rest of the details in Business area is attached by default from the company code you are using it in.
3. Using the options in controlling (EC-PCA, Enterprise Controlling, Profit Centre Accounting), you can even draw up Balance Sheets and PL statements for your business areas and hence this is used for management accounting in some companies (like HP, Dell, etc) when it wants to know the operating profits for different business areas/lines.
The above was an example when the company wanted to separate entries according to the lines it operates in... the other case could be when it wants to find out profitability during its operations in cities and differentiates these cities into Business Areas...
Business Areas are not much relevant in FI but are much more relevant in CO.
You can define business area in
Path: Img-enterprise structure Definition--Financail Accounting --- Define Business area.
Same pathe: Assignment---Assign Business area to Consolidation business area.
Same Path: Logistics General --- Assign Business Area to Plant/Valuation Area & Division
I hope this clears.
Reward if useful to u
Message was edited by:
narendran vajravelu

Maintaining Business Place for RE Objects

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