Update business place in fi entry

In  miro posted entry we can update business place by t-code j1inpp
how to update business place in fi except miro entry.

hi
if it is for allready posted document you can use j1inpp
or
if you are trying for a solution to prevent user from missing this field
use validation OB28 to make the field as mandatory.
in 4.6c we tried substituition also to update the same. but there exists only one business place
regards
sallu c.mathew

Similar Messages

  • 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

  • Error in Updating Business Place in MM documents

    Dear Experts,
    I have 2 Questions..
    Q1. I have created a subsitution rule for updating business place and section code in documents and it's working fine for FI documents but business place and section is not updating in MM documents (MIRO) . Please suggest
    Q 2. When I am trying to update business place in MM invoices with t. code J1INPP it's giving me below message.
    Please suggest how to resolve this and is there any negative impact of updating business place in MM documents ?
    Thanks in advance
    No Financial Accounting document found
    Message no. F5863
    Diagnosis
    No financial accounting document was found under application type '', application key '' and '' and logical system ''.
    System Response
    Note from financial accounting
    Procedure
    Inform your SAP consultant or get in touch with SAP directly

    Hi Ansh,
    You are facing this issue because of Business place already exist in BSEG table. It is update through substitution rule.
    Just create new program by copy the program "J_1IEWT_UPDATE_FI_FOR_BUPLA"
    Mention here your own logic that System check Business place and delete BP from documents and after that update new business place.
    Regards
    Raheem

  • 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 in fast entry screen

    hi,
    how to include business place in fast entry screen? Can any one suggest me on this.
    govind.

    HI,
    give some idea for the area to be checked for enhancement.
    govind.

  • J1npp - Update business place FI document - MIRO

    hi.
    We have scenario, where we have MM document created with MIRO in which Business place(BUPLA) and Section code (SECCO) is entered . And for corresponding FI document gets generated without Business place in tax line iteam due to the previous config.
    There is standard t code j1inpp which updates BUPLA and SECCO for MM related document number generated from MIRO and its respective FI documents,
    case : As i have debugged the code,this report work only when MM document is without BUPLA and SECCO and updates corresponding documents.
    Is there any other standard transaction to run such kind of scenario,
    Can i update the same by making Zreport by copying the standard code and making changes in the code which i have tried and works fine?
    Regards,
    Kalpesh

    No harm in updating BUPLA and SECCO..
    We have updated.

  • Update of Business Place

    Hi Experts!
                   Could anybody please tell how to update the Business Place/Section Code in the document after it got posted. Without Bus Place / Section Code the documents are not showing in t.code j1inmis.
    Abhisek

    hi,
    You can update Business Place & Section Code in a Document Using T.code : J1INPP
    You can try the T.Code J1INPP. But this will work only for those documents
    which have been posted from MIRO. It Will not be useful for those
    documents posted from FB60.
    For that i guess you can contact your abapers , for making changes in FB60 Document.
    hope its useful
    Regards,
    R.Ramakrishnaraj

  • BUSINESS PLACE UPDATION

    how to update business place in BP documents because we unable to remit tds without business place.

    by using transaction code J1INPP you can update the business place and section code. For avoiding ever time this process write the validation for business place/section code

  • Business place update in document

    Hi Experts,
    We are not able to update business place in posted document. Pl. suggest.
    Regards,
    Jayanthi

    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

  • 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

  • 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 Edit Issue

    Dear SAP Guru,
    When I am using T.Code:- J1INPP for put the missing Business Place into document.After excute that time the massage is document is incomplete Massage no. 8I0000 and not update the FI document.
    Please suggest me, How I can resolve this problem.
    Thx in advance.
    Neha

    Neha,
    I think that T code is not working properly or there is some note for that. But its better if u use subtitution  rule for updating Business places .
    Jain

  • Business place -fi document

    Hi,
    when i post the document which has tds line items i did not enter business place and section code .
    As the particular was created  directly in FI and there is no  MM inovice number i could not use J1INPP
    Is there any way out to update  Business place?
    Guru.

    You Can`t change the Bus area and Section code in the FI document, If you dont want to revers the document you have to go for ABAP report to change the FI document, There is report to change in Standard to chande Bus area and Section code in  MM document but not for FI document ,
    with that you are abaper can write the program or  if you need coding i will send the coding also
    Regards,
    Visu

  • TDS INDIA - error "business place could not be determined"

    Hi all Indian SAP Gurus!
    I am from Sweden and trying to configure Indian TDS.
    I have succeeded to create a vendor invoice in fb60, entering business place and section code and the posting looks all good so far.
    I have created a business place called HO, a section code called SC01 and allocated them to my company code 2200.
    But when I am trying to run transction J1INCHLN I get the following error message (8i707):
    "Business place for document could not be determined".
    I have read a lots of threads regarding this but I suppose I have misunderstood something.
    When I look at the document in fb03 I can see the business place on the posting!
    I don't know if I have understood all about the number ranges correctly.
    Please confirm the following settings:
    J_1IEWTNUMGR:
    - 194C numgr 55
    -194I numgr 56
    194j numgr 57
    J_1IEWTNUM
    num group 55 - internal group 55
    num group 56 - internal group 56
    num group 57 - internal group 57
    J_1IEWTNO - get error message "The maintenance dialog for J_1IEWTNO is incomplete or not defined". Instead this is maintained in transaction JI1NNUMBER where I allocated intervalls of number to number ranges:
    55: 0055000000-0055999999
    56: 0056000000-0056999999
    57:0057000000-0057999999
    J_1I_SECCODE: Section code (one section code)
    V_SECCODE: HO (one business place)
    SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain groups and SAP Script forms:
    2200     SC01     194C           J_1IEWT_CERT     55
    2200     SC01     194I           J_1IEWT_CERT     56
    2200     SC01     194J           J_1IEWT_CERT     57
    Notice that I have not entered any section type.
    SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Assign number ranges to number groups:
    num group 55 - internal group 55
    num group 56 - internal group 56
    num group 57 - internal group 57
    SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain number ranges:
    55: 0055000000-0055999999
    56: 0056000000-0056999999
    57:0057000000-0057999999
    I would very much appreciate if ypu could help me with this! I will give you a lot of points!
    Thank you very much in advance!!!!
    Best regards,
    ÅSA

    Hi!
    I have now deactivated as you said:
    -then reversed all invoices in fb60
    -then activated
    -posted a new invoice in fb60
    But still I have the same error message....
    More information: When I go to transaction j1inpp to update business place information in FI document.. When trying to see the alternatives of business place and sector code I see our business place but canät see any sector codes!! How come? I go to table V_seccode and there I see my sector code???? Strange!!!
    I have now created a new section code and deleted the old one. And made same settings as before. I have also posted a vednor invoice. But still the same message...
    Edited by: asafo364 on Apr 21, 2010 1:39 PM

  • Business place field - urgent

    Hi Gurus,
    There is a programme which will update all the business place field for WHT reporting purpose for from april to till today.
    But the issue is it will update even the rent and vendor accounts business place field with the data. In this case it is company code,.
    I would like to know is there any impact on these two accounts if it updates business place field for expneses account and vendor accounts. Normally we know that business place is only for taxes.
    Pl let me know, useful answer will be assigned with points.
    Regards
    SAP Only

    Hello Only Sap,
    The business place is used in countries that by law require returns for taxes on sales/purchases to be submitted at a level below the company code. For this reason, companies have to register each business place with the tax authorities as the unit responsible for tax reporting.
    In some countries, the business place is also used to assign official document numbers to outgoing documents and so it is the level at which these documents are issued. In most cases, these documents are concerned with value-added tax (VAT) or similar tax types.
    The idea behind running a program to poulate this field with companyt code seems to be on the above mentioned logic. As per my understanding there will not be any impact on the two accounts.
    Hope this helps. please assign points.
    Rgds
    Manish

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