Validation for Business place and section for With holding tax
Dear friends
I defined validation for MIRO with respect to Business place and Section code to make mandatory, it is working fine.
But in case of F-47 / F-48 and FB60 I defined validation but not working.
Please help me in this regard
Thanks in advance
Kiran A
Hi
Your query is not clear? What is the prerequisite and check you have defined in validation rule? I doubt that in prerequisite you have defined the T Code MIRO. Pls check and assing the other T Codes also if that is the case.
Regards
Sanil K Bhandari
Similar Messages
-
Validation Check for business place and section code.
Hi Gurus
Please provide me the prequisite check for creating a validation check for business place and section code.
Regards,
Vikas MalhotraHii..
Goto T.Code Ob28 write the following validation.
Prerequisite
BKPF-BUKRS = 'XXXX' AND BSEG-KOART = 'K' AND
BSEG-QSSKZ = 'XX' AND BSEG-BSCHL <> '35' AND
BSEG-BSCHL <> '25'
Check
BSEG-BUPLA = 'XXXX' AND BSEG-SECCO = 'XXXX'
Message
Message number ZFI 002
Regards,
Aakash -
Substitution rule for Business place and section code
Hello Friends,
We have a business place and a section code. I want to write a substituion rule for vendor invoice for business place and section code.
When i see in header, i am not find BUPLA and SECCO in header. I am finding them in line item. How do i get these fields in header segment. I tried substution rule in line item, but the tds is not deducted.
Thanks
SKhi SK,
i am not understand your problem. Previously i face one problem regarding business place and section code. While booking invoices and advance payments the user forgets to specify business place or section code and some times he specifys wrong business place also. Basing on business place or section code we cant restrict the users because there is no authorisation object.
i created one validation that if my business area is 1000. then substitute the business place field with section code.
we have business place individual business area wise so i created this substitution.
Regards,
Sankar -
FB60 - to default value for Business place and section code (PBO)
Hi
The requirement is as follows:
We need fields Business place and section code of the FB60 transactions defaulted for respective company code.
Is there any user exit or BADI for FB60 for PBO event,
Among the 13 user exits, I worked the User Exit and found the enhancement as suitable F180A001.But the transaction doesnt reach the breakpoint.
For the BADI i have tried the BADI BADI_FDCB_SUBBAS01 but that also doesnt work.
Please suggest any resolution for the same.
Regards,
KalpeshHi Rob,
Thanks for your reply.
We have tried for OBBH transaction ,but in substitution field BSEG-BUPLA and BSEG-SECCO doesnt found .
There is one maintainance view VWTYGB01 where all substitution fields are maintained.We found the BUPLA and SECCO as excluded ,Hence i tried to make it unchecked and save that table.
But SAP throws a warning message that Change is not allowed.Hence i am not been able to make further change.
Can you suggests any more on this.
Regrads,
Kalpesh -
Validation of business place and section code in fb60? (India)
Hi gurus!
I am facing the following problem:
My India Customer wants me to create a validation to make business place and section code mandatory in fb60. I have read on many threads about this. Business place and section codes lies in the header in fb60 but when looking at tables they belong to segment level.
I have created the validation but could not find business place (BUPLA) and section code (SECCO) on document header so I had to put the validation on line item level. The problem is that when I register an invoice in fb60 the validation creates an error message on line item level (where I have not filled in section code and business place) and not on document header level (where I actually have filled in the parametres). Therefore I cannot post the document now even though I have filled in everything. So how do I solve this?
Many thanks in advance!
Br ÅsaHi,
If i understand correctly, you need only validate the vendor line item. The FB60 "Document Header" is actually the document header PLUS the vendor line item.
In Your prerequisite add BSEG-KOART = 'K'
This way only Vendor line items will get checked.
Kind regards -
Hi Frnds,
Can anyone tell me where can we maintain the business place and section (for taxation purpose) at the time of booking customer invoice through SD through T-code VF01 ? We have the option to maintain it by FI T-code FB70 but I wanted the maintenance of it for T-code VF01.Hi
If you have PCA active, you could look at the option of substitution to populate the two fields in VF01 also.
regards
Sanil Bhandari -
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
sateeshHi ,
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 -
Business place and section code to be made mandatory for EWT purpose
Dear Sir/Madam,
We want to make Business place and Section code mandatory for EWT purpose in all the Transaction codes. Kindly suggest us how the same can be made mandatory in all the transaction codes.
Regards
Prashant P.ZingeHi Prashant,
U will have to create a validation for the same.
Prerequisite:
( BKPF-BUKRS = 'XXXX' OR BKPF-BUKRS = 'YYYY' )
AND ( BSEG-KOART = 'K' OR
BSEG-KOART = 'D' ) AND BSEG-UMSKS <> 'W'
Check:
BSEG-BUPLA <> ''
Message:
Message type E
and a customised error msg.
This will work for u.
Regards,
Kiran -
Business Place and Section Code - Validation
Dear All,
While posting a document through Tr Codes FB60/F-43/MIRO, Business Place and Section Code should be Mandatory fields, the system should not move forward to other screen untill and unless, entire this fields.
Provide me the Validation steps with Screen Shots in GGB0 and OB28.
please give me some solution as to :
1. How to make mandatory OR
2. How can i assign a default value, so that End Users do not miss it out any time
Thanks
AnilHi Anil,
Hi:
Go to GGB0...
In prerequisites
BKPF-TCODE 'FB01' AND BKPF-BUKRS = '1000' AND BSEG-KOART = 'K'
please note in t code you can write any-other t code you are using for posting.
Check
BSEG-BUPLA = 'XXX' AND BSEG-SECCO = 'YYY'
Message
Error message to be assigned with type E
Assign validation created in OB28
Thanks
Muthu -
Displaying Message in business place and Section code field in FB60 Tcode
hii experts,
I want to display a message 'Enter value in Business place and section code fields'
if these fields are left empty under tcode FB60.
I know that i hv to do modification in SAP Std program but i m not sure
whether i should use User Exit / Enhancement for this. Plz help
Regards,
Apoorv SharmaHi Apoorv Sharma,
Use the transaction CMOD, create a project and verify some of user-exit bellow can help you:
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc seg
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do no
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI doc
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Ch
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master D
RFAVIS01 Customer Exit for Changing Payment Advice Segment
RFEPOS00 Line item display: Checking of selection condition
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Try also the BAdIs and verify if it is the moment that you need:
FI_HEADER_SUB_1300 - Screen Enhancement for Document Header SAPMF05A
FBAS_CIN_MF05AFA0 - EWT - Downpayment Clearing - Tax transfer for CIN
FI_RES_ITEM_CURRENCY - Document of Residual Item with Invoice Currency
FBAS_CIN_MF05AFA0 - EWT - Downpayment Clearing - Tax transfer for CIN
FVFZ - Replacement for Function Modules of Function Group FVFZ
FI_FB08_SUBST_BUDAT - FB08: Check Posting Date for Reversal of FI Doc. with FB08
Case there are some place that your validations are validates, so implement your code with messages kind "E".
Best Regards.
Welinton Rocha -
Business Place and Section Code Issues
Dear Experts,
I am using SAP IDES 4.7.
For account type = K (Vendors), I have done WHT setting. Also through validations I have made Business Place and Section Field mandatory for the company code I am using.
But the issue is the section code field BSEG-SECCO in not visible in any of the t.codes line F-43, FB60 or MIRO, so the validation is not working.
Kindly help me how to make that field visible for all the transaction codes.
Uttam.Please check if the following thread helps.
Business Place & Section Code Field is missing in FB60// "Bus.place/sectn"
Also, search this forum with keywords "business AND place AND section AND code AND FB60". Make sure you choose ALL threads and not just the ones in the past 90 days (that is the default option that shows up!). There are quite some threads/questions on this topic!! -
Korea - Business Place and Section Codes
Hello Gurus
Apologies in advance for what could be a niaive question.
We are implementing basic FI functionality for our Korean office, but have been told that a 3rd party will still produce the tax returns.
With this in mind, is there anyway we can "switch-off" the need to enter Business Place and Section Codes? Any other workaround will be considered. I'm not fussy.
Thanks
IanAnybody help?
-
Business place and section code substitution
Hi,
We have defined each product line as division and this is defined SAP as business area.
example
Business area
1010 - A Karnataka ,
1020 - A Delhi,
1030 - A Chennai
1040 - B Karnataka
1050 - B Delhi
1060 - B Chennai
Also defined Business Place and section codes as (both are same)
KA01 - Karnataka
DE01 - Delhi
CH01 - Chennai
So we have multiple business place.
Can I substitute business place/section code based on the business area.
example for Co code XXXX, and accont type = K, and business area = 1010, then substitute business place / section code as KA01 and so.
I have heard that we can subsitute only when there is a single bus. place to be defaulted... let me know if we can do it with the multiple business place as well.
i guess we can maintain a custom table having business area and business place/section code... and default the relvant business place/ section code based on business area through an EXIT.
pls advice
rgds, GSHi Takashi-san,
I would like to ask for your reference in regards to the issue I got from my current project.
I activate the business place function for country Vietnam
Then, create 2 business places (XX01 and XX02).
Then, do the mapping for sales office and plant
XX02 = XXP2 (sales office - we define 1 sales office only)
XX02 = XXF2 (plant - we define 1 plant only)
Then, for sales/billing posting, the business place XX02 is updated accordingly following the sales office
But at the MIRO transaction, the business place XX02 doesn't populate/derive from the mapping table above.
I was trying to use the substitution function to update with below information but unluckily that BUPLA(Business Place) filed is not substituted
Substitution: Local susbtitution for business place
Prerequisites:
If BKPF-BLART = 'RE' AND BSEG-HKONT = 'XXXXXXXXXX' AND BSEG-BUPLA = ' '
THEN FILL BSEG-BUPLA = 'XX02' AT LINE ITEM WHERE BSEG-HKONT = 'XXXXXXXXXX'
Can it be possible to use the user exit here?
Thanks,
Hai -
Meaning of business place and section code
Dear Friends,
Can anybody tel me the meaning of business place and section code.
Regds
Rahul JainDear Rahul,
Please refer the below points as per Indian company code point view
1. Section code is meant for EWT functionality.
2. with Section code we can identify the Income tax location.
3. Business place is meant for VAT functionality.
4. With Business place we will identify the Vat office location.
Before VAT (Means before 2005) Business place is using for EWT.
After VAT Business place to Section code Migration is available.
for new Projects you can directly use the Section code for EWT.
Other than India company code .
Busines place is meant for VAT only.
If you still need any further clirification please provide me your direct no?
Reg
Madhu M -
Business Place and Section type are not available in Substitution-OBBH
Hi,
We are going to make substitution for business palce and section type at line item level.But after defining prequisite , when we go for insertion of substitution field then we not finding field for business place & section type respectively.
Pl tell me how we can link these substituion field or may be some different step for linking field which we can get at the time of substitution.
Thanks,
Dharmveer
Edited by: Dharmveer Vishwakarma on Mar 2, 2009 8:08 AMHi Dharma,
If you want get those business palce and section type fields as substitutions .You have check this Program VWTYGB01 in SM30.
In that select Maintain button and Remove the Exculde Flags in which you want selected fields like BSEG-BUPLA,BSEG-SECCO( business palce and section type )
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya
Maybe you are looking for
-
Report performance with Hierarchies
Hi How to improve query performance with hierarchies. We have to do lot of navigation's in the query and the volume of data size very big. Thanks P G
-
Disk Utility encryption vs. FileVault 2
I'm doing a clean install of Lion onto my iMac and I would like to have full disk encryption. I'm booting to a Lion DVD and have just zero wiped my hard drive as "Mac OS Extended (Journaled)". I see an option for format as "Mac OS Extended (Journal
-
Incorrect Namespace for Fault in WCF
In WCF web service, my service contract looks like below public partial interface IUtilityServiceContract [WCF::OperationContract(IsTerminating = false, IsInitiating = true, IsOneWay = false, AsyncPattern = false, Action = "http://mynamespace/2015/03
-
Adding SoapHeader C# Client
I'm trying to create a c# client that consumes a web service via SOAP, the problem is that when the client call the server it sends this XML: <soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLS
-
Connecting to my wireless all in one printer.
I have a wireless LexMark x9350 all in one printer on my home network and the Macbook located the printer and i installed the printer but it gives me the following error messages. I sure could use some help in this matter. Attempting to connect to ho