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
Similar Messages
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J1INCHLN-TDS in case of multiples Business places & only One Section Code
Hi All,
I have created statewise Business places for India, because we want to post VAT to statewise VAT accounts.Eg. Bus place MAHA for Maharashtra, DEL for Delhi etc.
I have also created one Business place 1000 for my client for income Tax purpose. Created a Section Code 1000 for TDS purpose. Assiged it to Bus Place 1000.
Now, I have a scenario wherein VAT and TDS will be charged in the same invoice eg. if we procure some machine spare parts which are subject to VAT and take maintenance services for spare parts from the same vendor. Then in the vendor invoice we have VAT as well as TDS on services.
While FB60 for a vendor subjected to TDS, we enter Bus place as MAHA and post the invoice
Accnt Bus Plac Sectioncode
3000000 S.Cr for Exp 4,610.00- A1 EGK MAHA
40101010 General Expenses 5,000.00 A1 MAHA
24431000 VAT Input-MAHA 200.00 A1 VS5 MAHA
15370070 TDS Pay-Prof-N Co 590.00- WIT MAHA
During J1INCHLN , this invoice is not getting picked up because the BUSINESS PLACE 1000 is not filled in the TDS line.
Any solution to post such invoices in the system?
Regards
PrachiHi Prachi,
You should not have created so many Business places. You have 2 options to do this:
1. You create & print challans Business placewise using the respective Business Places Maha, Del etc.
2. You create a substituion rule whereby all Business places posted by you is substituted by 1000 Business place. This is a bit difficult and needs to be tried out.
Thank You. -
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 -
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
RajHi 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 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
JSHi ,
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 DHi,
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 adviseDear 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 plsExecute J1INPP and untick test mode
thanks
G. Lakshmipathi -
BEx report -two different calculations for a result for one key figure how?
All,
Maybe someone could help me with the following, we have a requirement to setup for one key figure two calculations for result rows. One result (average) for one level, and on a higher level -grand total have a (sum), as for our business it makes sense to do it this way. We have setup average for this KF, we get correct results (see below values 7,5 & 6,5) however for the grand total (across multiple products) so for one level up we need to have a different calculation. How could we achieve this?
Here is an example:
location product inventory
AAAA 11111 5
AAAA 11111 5
AAAA 11111 10
AAAA 11111 10
AAAA Result 7,5 ---> average
AAAA 22222 5
AAAA 22222 6
AAAA 22222 7
AAAA 22222 8
AAAA Result 6,5 -
> average
AAAA Result (across products) 14 ---> here I want to have a sum of averagesThis could be achieve only IF you upload a hierarchy for product inventory with different levels, wherein each level show subtotals and finally grand total will be shown at the end of the results.
-
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
BhaskarHi
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 -
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. -
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
KomalHai Komal,
In J1INPP t.code update ur place already posted docs.
Regards
Madhu I -
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
KartikHi,
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 -
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 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
SrinivasHi,
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 .
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