Section code IN A posted SALES DOCUMENT

Hi
In some of billing documents Section code and business place has posted with blank. How to generate Section code and Business place in posted Sales billing document.
J1INPP is for generating Business place and section code in MIRO documents.
Please suggest
Regards
Prakash.

Its not possible to update the Section code and Business Place after Documents generated. So it can be only possible by the way of changing at Table level. You can go do SE16N and Give the table and execute.. Once you  go inside in the Transaction code bar enter &Edit_SAP after that you can add it Section code and business place in the table.
Thanks
Fit 4 Nothing

Similar Messages

  • How to enter Business place and section code of already posted documents

    Hello All,
    We have some posted documents from month of July, in which user has not entered business place and section code
    Please tell me how to enter business place and section code in these posted documents..
    I have already searched on other links, but were not useful..
    Thanks...

    Hi
    Can you share the screen shot and message no for the error? Also check if you have specified the actual MIRO Document No and not the FI Document No of MIRO Document.
    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

  • Making Business Place and Section Code compulsory entry in Posting Invoice

    Hi
    How do we make Business Place and Section Code Compulsory while posting Invoices for a vendor
    Regards
    Sanil Bhandari

    Dear Sir,
    Could you send the document to me as well? I ll be very much thankful to you.
    My email id is [email protected]
    Thanks again,
    Gov

  • Section Code details not captured at the time of vendor clearing

    Hi Experts !
    I am  facing problem in clearing of vendors accounts through F-44 or F-54 . The problem is creating with those vendors accounts which having withholding tax.
    Error massage is (Fill Section Code)
    At the posting of down payment and invoicing documents section code is filled by user. But when we go for clearing those documents one clearing document is created, in this document Section Code details not captured and field is in inactive mode.
    Please suggest me for same ASAP. 
    Regards
    Amit Gupta

    Hi Amit,
    Probably you are using a validation for making Section code mandatory. Check it in OB28. If it is yes, then check  whether you are using Set directory for including/excluding a list of transaction code for making section code mandatory. if it is yes, th exclude that T-code from validation as section code is not required to be filled in clearing transactions.
    Section code is required for Witholding tax and section code is made a required field whereevr, TDS liability is generated. And  in clearing no liability is generated so section code is not required. It is not done through Field status group. It is doe either by Validation or by Screen transaction variant. SHD0.
    Regards,
    SAPFICO

  • Need to update the business place and section code for the advances

    Hi,
    I need to update the business place and section code for already posted advance payment requests (f-47), advance payments (f-48) and clearing documents (F-54).
    I can able to update the business place and section code for only invoices those are coming from MM route in J1INPP.
    guide me
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    Hi ,
    Please follow the below point as per note no 640231
    2.  Path : Transaction SM31 . Enter the table name as TRWPR and press
                                                                      Page 2
        maintain .
        a) Delete all entries linked to component ZIND if they are present.
        b) Check that, entries as specified below exist for Component IND.
           Business
           Tran.    Time     No    Component        Function Module
           DOCUMENT CLOSE    043   IND              J_1I6_UPDATE_BA
           DOCUMENT CLOSE    044   IND              J_1IEWT_UPDATE_SECCO
           DOCUMENT PREREV   810   IND              J_1I6_CIN_DOC_PREREV
           DOCUMENT CLOSE    810   IND              J_1I2_COPY_TO_LOCAL
           RABELEG  ERGAENZE 810   IND              J_1IEWT_COPY_BUPLA_FBZ
           BELEG    POST     810   IND              J_1ITDS_TABLE_UPDATE
           DOCUMENT CHECK    810   IND              J_1I6_VALIDATE_GR
           DOCUMENT POST     811   IND              J_1IEWT_UPDATE_PROVISION
           BELEG    POST     811   IND              J_1IEWT_UPDATE_PROVISION
           BELEG    CLOSE    820   IND              J_1I2_COPY_TO_LOCAL
           DOCUMENT CHECK    820   IND
           J_1I6_VERIFY_GR_EIC_QUANTITY
           DOCUMENT CLOSE    820   IND              J_1I6_COPY_TO_LOCAL
           DOCUMENT CLOSE    821   IND              J_1IEWT_COPY_TO_LOCAL
           DOCUMENT POST     821   IND              J_1ITDS_TABLE_UPDATE
           BELEG    CLOSE    821   IND              J_1IEWT_COPY_TO_LOCAL.
        For the first two entries which are marked with sequence number 43
        and 44 for the Business Transaction 'DOCUMENT' and Time 'CLOSE' ,
        ensure that the sequence number is below the number for function
        module FI_DOCUMENT_CLOSE. This is to ensure that these two functions
        are processed in time for other checks in Financial Accounting.
    MIRO documents also will update the Business place section code.
    Reg
    Madhu M

  • 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

  • Section Code for Scrap Sales -

    Dear Friends,
    We are handling the TCS calculation on scrap sales through withholding tax codes.  Entries are flowing perfectly to finance. But section code is not captured in the billing document. How we will get the section code in sale order or billing document.
    While generating tax remittance challan through J1INCHLC am getting this error:
    No unpaid tax lines exist for the given selection criteria.
    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line  &1& is not present in WITH_ITEM table.
    System Response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.
    Thanks
    Isaac

    Hi Issac,
    I am facing the same problem that of yours.
    I have already applied Notes 1168591, 1224778  too.
    Still it is showing the same error. If you have rectified the same. Please inform the steps.
    Thanks
    Siva

  • Sales Document Filed in F-37 and F-29 T.codes

    Hi All
    My client is using SAP R/3 4.6C Version. When i'm posting a document in F-37 or F-29 (Customer Down Payment Request or Customer Down payments) I want to link the down payment to the Sales Document. For that I need the Sales Document Field and the Sales Document Item field in that transaction code. I need to add that field in that T.Code. Please advice. I have a doubt that it comes from the Subscreen for Coding blocks. I want to know how to select the needed subscreen for coding blocks. Please let me know ASAP
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    Rajaram

    Hi
    I know that but the Sales Document filed is not there in that T.code. Thats the problem.
    Regards
    Rajaram

  • Update section code in clearing document

    while doing trasport posting in f-54 i forgot secction code. it is a mandatory field .when i clearing special gl a/c in f-51 system giving error message section code is not maintined properly .we  want to updated that field in document  but it was in supress mode. kindly advice me how can i overcome this issue
    Thanks
    pr

    Hi Rama,
    Its not possible to update the field section code (BSEG-SECCO) since its not allowed in the document change rules line items.
    I would suggest reversing the document and reposting again with the section code information....
    Good luck.
    Cheers!
    Rajesh

  • 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

  • Miro not posted, error "Please Enter the Section Code  Business Place"

    Hi all,
       When I tried to post a document in MIRO, I am getting the following error "Please Enter the Section Code  Business Place" only for the one particular document.
                    However Business place or Segments are not configured. Even purchase documents are getting posted in MIRO, except the above one. If any one have any suggestions let me know...
    Thanks & Regards,
      Balaji
      9080444242

    Hello,
    Business Place & Section code are required to be mentioned in MIRO document for TDS purpose. It could be either determined automatically through substitution rule or the field could be made mandatory through validation.
    Business Place is created for TAN registration that your company has, Section Code is created in line with the bUsiness Place.
    Section Code derives the Business Place.
    Hence its compulsory to mention Sec. Code & Business Place while posting the transactions for TDS.
    Regards,
    jaymin r. bhatt

  • Validation when posting a document using T. Code FB50 or F-02

    Dear Experts
    Please let me know on how to validate when posting a Cross Company Transaction using T. Codes FB50 or F-02.  The requirement is to restrict Branches (each Branch is a Company Code in SAP) to post any Cross Company documents by selecting HO Company Code in Line Item, system has to stop the User by giving Error Message.
    We can't control this using User level Authorizations because, here the Authorization is provided to the Users to post the Transactions using T. Codes FB50 and F-02.
    To restrict this, I created a Validation as below:
    Prerequisite:
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    BSEG-BUKRS = 'HO Company Code'
    Check:
    FALSE
    Message:
    You Can't post Cross Company Transactions using T.Code FB50 or F-02
    And I activated the above Validation in OB28 for HO and Branch Company Codes.  But the Validation is not working properly.  Can anybody help me on how to proceed further in this regard please.

    Hi,
    I haven't tried to use a transaction code for Validation purpose. Instead, I have used document type as prerequisite and then check:
    BKPF-BUKRS = 'Br. Company Code' AND
    BSEG-BUKRS = 'HO Company Code'
    If the condition is met, it displays an error (per the message in validation) while completing the line item details on posting a document.
    Please let me know if that helps. If not, I can try to replicate your scenario and let you know if there is anything missing.
    Thanks,
    Ashish

  • How to Bypass Tax Jurisdiction Code  while Posting FI Document

    Hello All,
       I have a requirement where I can enter Tax code along with Tax Jurisdiction for some of the cases while Posting FI Document using T code s FB01.. etc.
    However for  one scenario I need to BY pass the Tax Jurisdiction while posting FI Document . How to achieve this.
      As  per SAP once we define Tax Jurisdiction it is mandatory to enter as Input to Post the document.
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      How to make an option field in this case (Based on Company code and Tax code combination).
      Any BADI / User exit/BTE to Ignore the Error message Enter Tax Jurisdiction code).
    Please help me as soon as possible.
    Thanks.

    My Query is , when am posting a document in FB01 Transaction , when I enter Tax code at line item level, Tax jurisdiction is mandatory if we dont enter it give an error saying that ' Please enter a Tax Jurisdiction' .
       My requirement is I would like to bypass that error without entering Tax jurisdiction I would like to proceed by providing default Tax Jurisdiction through any userexit/BADI/BTE. so that I will not get that error .
       So any USER-EXIT/BTE/BADI is there which will trigger before the error(maintain tax jurisdiction )  at line Item leve ?????
    I hope now requirement is clear.

  • Post order processing for sales document is not yet complete

    hi,
    sap gurus,
    i am facing the error while saving the sales order and this ticket is unique and it is saying that
    "post order processing for sales document is not yet complete".
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    and it is blocking the order for further processing.
    regards,
    balajit

    I dont think this is a standard error message.  Some exit is applied for sale order to meet some requirements.  You need to check with your ABAPer.
    In fact, you can conclude yourself based on the error message number.  If it starts with Z, then the above holds good.
    thanks
    G. Lakshmipathi

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