Payroll Run TDS Business Place/Sec Code Updattion  In FI Doc TDS Line Item

Hi Experts
Can any one please guide me how the tds section code will be picked up in payroll run for posting a FI document.  Why because if business place / section code is not updated in FI Document Line Item Level system will not pick those line items in Tcode : J1INCHLN Execution.
How we have to go about this. 
Please suggest me on this.
Thanks
Kiran

Hi,
Based on the Wage type.
Good Luck
Om
Reward it ,if helpful.

Similar Messages

  • Payroll Run TDS Business Place / Section Code Updation

    Hi Experts
    Can any one please guide me how the tds section code will be picked up in payroll run.  Why because if business place / section code is not updated, system will not pick those line items in Tcode : J1INCHLN Execution.
    How we have to go about this. 
    Please suggest me on this.
    Thanks
    Kiran

    Hi,
    Based on the Wage type.
    Good Luck
    Om
    Reward it ,if helpful.

  • TDS Business place & Secotion code issue

    hai,
    In FB60 we are making entry with TDS. Here business place and section code is required to fillup. If it is not maintained at the time of posting, then there will be a problem in Remittance challan creation. If we call the document which was not maintained business place & section code, it will display but not able to make the payment for this document. In this case how can make the payment for this document.
    govind.

    Hi,
    If you don't want to post tds for all transactions when u r using fb60,f-43 or f-48 then you can remove the tax type and tax codes at the time of pop up appeared for with holding tax, then system won't deduct any tds.
    Otherwise, if u r using validation, u can change the message type from error to warning.  Then system will allow u to post the data with business place or section code.
    It's not possible to anybody to cover all scenarios, if the users following all the steps properly there was no need to go for options like required entry or validation.
    To overcome this kind of problem, they should adjust something.  Otherwise this kind of problem will continue in future also.
    all the best
    Prasad

  • How to Update Business Place & Sec.Code Field in Posted Document

    Dear All,
    Pls suggest how to update Business Place & Section Code field in documents which are posted without entering Business Place & Section Code. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
    Regards
    Abhijeet

    Hi,
         Thanks for sending the replay,
         I had already update the Material document through the J1INPP T. code. but it not use for update FI
         Document and i want to update Business Place & Section Code in FI document.
         Please suggest,
    Regards
    Abhijeet

  • Ex. Witholding Tax (TDS) : Business Place / Section Code : query

    Dear Experts,
    while posting any transaction which has With. Tax postings : in order to have correct returns & reporting, we mention business place / section code without fails.
    these fields are frequently missed by End User, could you please provide some solution for making it mandatory while posting transactions. i do not find them in Fields status groups too.
    please help.

    Hi
    you can make the user to enter them with out fail by using substitution or Validation rule depending on your business requirement.
    Validation Rule
    If T code =MIRO or T code = FB60
    Check if Business Place ="xyz" and Section Code ="yyyy"
    If check fails, system throws up the error message.
    You write Validation rule in GGB0 and assign to your company code in OB28. Similarly write a substitution rule in GGB1 and assign in OBBH
    Regards
    Sanil Bhandari

  • Business Place is not coming on Tax G/L line items

    Hi,
    I want Business Place in business place Field in line item in Tax G/L a/c at the time executing Tcodes-FBL3N and FS10N.Presently this field comes blank except in one plant out of 10.
    what r the settings required for this.
    Please suggest
    Thanks

    Hi
    While Posting mention the Business Area .
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    Arun M

  • Business Place & Section Code for TDS

    Dear All,
    If We have Not maitained Business Place & Section Code While Doing TDS Invoice in FB60 & MIRO can we still Issue TDS Certificates. Is There any other Alternative for the above?
    Kindly Please Guide
    Regards,
    R.Ramakrishnaraj

    Hi,
    There is no alternative to capture Business Place & Section Code.  Reverse the posted transaction and re-enter the transaction.
    Otherwise with abapers help create validation for these two fields.
    Regards
    Sarma BH

  • Business Place/Section code - TDS

    hai,
    In FB60 we are selecting Business Place/Section code for TDS purpose. Can we have this field as mantadory.
    govind.

    Hi,
    To make the field as mandatory go for Field status variant,Posting key,account group. these three are the main to make a field as a display,mandatory or optional.
    if u want to put a condition for example. when business place is 1 then section code is also 1 then go for validation T.code ob28
    if u want to substitute for example when business place is 1 then section code field replace by business place.
    All the above business place and section code are same.
    Hope this is helpful, Assin points
    Regards,
    Sankar

  • How to default business place & section code

    Hi guru
    How can we default the business place & section code in FI posting.This is require for TDS deductioin & e-filing of return
    Thanks
    Shivaji

    HI,
    Please write validation to update the BP/SC through manually entry.
    please refer the validtion note 607459
    please follow the config steps based on note 640231
    OBBH is substitution.
    Reg
    Madhu M

  • 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

  • TDS Business Place

    Hi Frnds,
    When I am doing MIRO, the system is selecting the TDS Business Place and Section Code based on the developed Validations. But When I am reversing the MIRO using MR8M, the business place and section code updated in BSEG-BUPLA is of VAT Business Place, from the configuration "Assignment of business place to plants". And the business place arrived during MR8M is not defined for TDS. So when i m doing J1INCHLN process, the system is picking up MIRO business place document but not MR8M document. How can i resolve it ?

    Hi,
    There are 5 business places  for  TDS and 4 business places maintained for VAT. In the 5 business places, Section codes are linked but in the rest 4, no section codes are linked. When doing MIRO, system takes 1 business place out of 5, but when doing MR8M, it picks 1 from the other 4, for which no section code is linked. In j1inchln, i m not getting the option to see the rest 4 for which section code has not been maintained, What will be the problem if i create 4 more section codes for the VAT business places, what impact will it have ?

  • Business place / Section Code v/s Business Area

    Dear Experts,
    we have three Business Areas : Mumbai, Nasik & Pune.
    We have centralized TDS in Mumbai, Centralized Excise in Nasik, Decentralized VAT State wise (At present , only Maharashtra).
    Please let us know how Business Place is to be used so that Reports on Taxation can be taken out correctly.
    please help.

    Hi,
    Business place/Section Code is primarily used in deriving tax reports.
    In India, the section code tells the system under which TAN the item was posted, and thus which TAN has to declare it in its tax statement.
    As per your requirement, you can create just one Business Place as of now as you say  TDS is centralized. If later you want to add you can definetely add.
    Caio
    Raghu

  • Business place/Section code updation after postings from FI

    Hi,
    i want to update the documents with business place/section after postings the  documents. for MIRO documents there is a t code JNINPP  to update the  business place/section code after documents postings, but i need to update for FI documents like..SA,KZ documents types. Can anybody share me the solution to resolve the issue.
    Thanks & Reg
    Nagesh

    Hi Nagesh,
    You can update the Business Place and Section Code with the help of ABAPer. The posted TDS Documents would be stored in table WITH_ITEM and there you can do change accordingly.
    Regards
    PG

  • How to update Business place & Section Code for posted Documents

    Hi,
    I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
    Thanks in advance
    Best Regards
    Raj

    Hi Raynaju,
    Business place is an organizational unit and  it below company code level that is primarily used for reporting taxes on sales/purchases.
    For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
    There is a option in SAP as Document change rules.There give the company code,field name and account type
    Now you can change the fileds in posted document itself.
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Aneesh
    Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

  • Business Place / Section Code at MIRO - WH Tax transaction

    Hi All,
    I could not able to post MIRO Document with WH Tax for Korea Company Code.
    WH Tax configuration has been done. New Business Place & Section Code has been created and assigned to the Plant as well..
    There was not even any error message but there is an Information message "Enter Section Code" . But I still could not save the document.
    I can post the document with WH Tax line for the same vendor at FB60. Problem is at MIRO.
    Can anyone help to advise on this.
    Thank you
    Chandu

    Korea uses Section codes for local reporting.  So, its mandatory to enter the Section code in WHTax transactions.  Enter the relevant section code in MIRO and then you can save the transaction.  If section code is not entered here, you cannot post process WHTax data for payment or for statutory reporting, hence the validation.
    Ravi.

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