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.

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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.

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

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

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 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

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

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 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.

Business place section code error

Hi,
While f-43 for posting key 39 it shows the business place section code cant be blank and both should be equal.
Can anyone guide me in this.

May be you have define section codes based on the Business place.
Section codes represents different business places.
e.g. Head office section code -001
Branch office section code - 002
based on the business transaction and business place you to enter section code.
section codes are useful for tax purpose.
Rgds
Swapna

E ZFI_MSGS026 Enter Business Place/Section Code as Profit Centre

Hi Experts,
I have created trip posting doc.-simulation without error and in PRRW if check the doc. system is showing error message as
"E ZFI_MSGS026 Enter Business Place/Section Code as Profit Centre" and entries are showing as below
                                                          Dr               CR                      cost cntr           Prft Cntr
Vendor A/c                                                          XXX
Trvl Exp. A/c                                      XXX                                       1010230                1010
Please advise whre i have gone wrong.
Thanks in Advance
Chaitra

Put the break point at MESSAGE in ABAP command , system would stop at all the error message and you can then check the flow of the programme .
Else go to the message through SE91 and navigate to the programme , put a break point there and then execute , it should stop.
I would suggest take the help of an ABAP savvy for the same .
Cheers ,
Dewang

Ignoring the customization of Business Place & Section Code for South Korea

Hi All,
We are in the process of upgrading from R/34.0B to ECC6.0.
with reference to withholding tax customization, as per ECC6.0 we have to maintain business places & section codes to post any FI document, where every time we have to enter Business Place for posting.
But our requirement is to ignore the customization and want to go ahead with posting FI document without inputting business place or section code is there any way to by-pass this customization?
Thanx in Advance
Regards
Kumar

This is a funtional question..
Wrong forum
regards
Juan

Process for validation of Business place/Section code.....

Hi Gurus,
I want to Make a mandatory entry for Business place/Section Code by way of validation. can anybody tell me the how I Create a Validation for this.......
Useful answer is rewarded

You can use GGB0 for creating a validation. You can use company code and tcode from which the items are to be made mandatory as pre-requisites.

Payroll Run TDS Business Place / Section Code Updation

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