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 D

Hi,
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

Similar Messages

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
Raj

Hi 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 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

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
JS

Hi ,
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

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 advise

Dear 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,

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.

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 pls

Execute J1INPP and untick test mode
thanks
G. Lakshmipathi

Error - The attributes for user could not be determined

When I login as a Buyer (with role ZTSX_EC_BBP_PURCHASER - copy of SAP_EC_BBP_PURCHASER), I get the foll. error while trying to Process Purchase Orders:
The attributes for user could not be determined
It does not happen on other transactions (like Sourcing or Issue POs).
The buyer is in the org. plan and I have checked the attributes and they seem ok.
What could be the issue ???
Thanks
-Bakulesh

Hi
<b>Please go through these links -></b>
The attributes for user could not be determined --
'Error in writing attributes' when using function tab
Company code for system missing in user attributes
BBP_POC not working in SRM 5.0
Re: urgent: regarding ATTRIBUTES
Regards
- Atul

The attributes for user could not be determined --

Hi,
Our is extended classic scenario:srm5.0 & ECC6.0
we are getting the following error in the org plan:
"The attributes for user could not be determined "
The error is occuring , when we log into the web browser.
we also have a error in the org plan, under the user at the check tab,"No attribute found for scenario BBP".
when we run the BBP_ATTR_CHECK & BBP_BP_OM_Integrate, we have no errors...
Thanks in advance,
RK.

Hi All,
Thanks for your support...
I check the T-code:BBP_ATTR_CHECK & BBP_BP_OM_INTEGRATE.
I also checked the attributes for the CP are ok,still i had the error appearing in the WEB.
The solution:
The CP has been deleted from the org plan.
Once again,we generated the users from USERS_GEN and assign CP to the org plan again at the same.Now the Attributes error is gone.... and the issue is resolved.
Thanks and Regards,
RK.

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

Error Log: The Billing Type Could Not Be Determined

Hi Experts
I have to produce the credit note sebsequent to the return. But I am getting the "Error Log: 0084001006 0000 The billing type could not be determined". Kindly help me with the solutions
Thanks and Regards
M.Dheerendar Jain

Hi,
Please check copy control VTFL for delivery and billing type
go through the routine 350 (VAT Determination) whteher it is applied in ite category.
if yes, then you have to configure the VAT Invoice type determination.
also maintain the entries in below tables:-
J_1IDCLSDET & J_1IBILDET
Even if the above entries are already maintained then check the supplying and receiving plant entries
for the billing.
To maintain entries in table go to t-code SM30.
and put the above table in the "Table/View" it helps to determine FVAT Invoice types
Invoice types determined based on supplying and receiving plant.
Kinldy check and confirm.
Thanks & Regards,
Rahul Verulkar

Exchange rate of USD in INR for date could not be determined

Hi
I have a problem while creating a RE Sales order.
Error is :
Exchange rate of USD in INR for date 21.07.2006 could not be determined
Help will be appreciated.
Regards,

Hi,
Pls check the following things:
In the customer master >sales area data> sales tab page, check what is the exchange rate type maintained. Default is "M".
Now, go to SPRO>General Settings>Currencies>Enter exchange rates and under this node, check the value for USD to INR for the Echange rate type maintained in the customer master.
For the date mentioned, the exchange rate might be missing here.
Hope, this helps!
Thanks,
Siva

EM Jobs Service is down (fatal). Reason - "Reason for delay could not be determined"

Hi all -
I'm having a problem with my em jobs service. It's listed as down. Severity is "Fatal". For the incident creation DATE it has the following:
"Reason for delay could not be established."
Note that it's the DATE column where it ways that the reason could not be established. Under "message" it has Dec 28, 2013 8:46:29 PM.
Target Name
Target Type
Severity
Message
Incident Creation Date
Incident Last updated Date
Escalation Level
EM Jobs Service
EM Service
Dec 28, 2013 8:46:29 PM
Reason for delay could not be established.
Jan 27, 2014 7:48:44 PM
None
Does anyone have any clue as to why this is happening and/or how to fix it?
Thanks,
Tom

Hi,
Follow the below steps
1. Click on Repository Database Target in Cloud Control
2. Navigate to : Administration -> "Oracle Scheduler" -> Home -> click on "Oracle Scheduler" it will return, "Scheduler Jobs"
3. Check that the scheduled jobs are running at their correct schedules. Check if the "EM_JOBS_STEP_SCHED" job is disabled.
4. Select "EM_JOBS_STEP_SCHED" and click on "Edit job Definition" ensure that the job status is "enabled". Then click apply.
5. Check the "EM Jobs Service" status , it should now be shown as UP.
Also
1. Login to 12c Console, Targets --> All Targets --> EM Jobs Service
2, click on Monitoring Configuration tab
3. click on System Configuration
In the Availability Definition screen, under Key Component column, check all the check boxes
4. Similarly, in the System Configuration screen, under Key Component column, check all the check boxes
Wait for 5 minutes and then check the status of the target again.
Regards,
Rahul

EWT Error: Business place/Section Code TAN1 in company code does not exist

Hi all
Could I have the configuration required for EWH Tax .
Business Place has been configured in Korea and also Section Code defined. No. Range Groups, No. Ranges were defined and assigned for Remittance Challans and Certificates.
I posted an invoice by F-43 and tried to Create Remittance Challan by J1INCHLN, after filling all the required fields and having 'executed', the system gives an error:
"Business Place for document could not be determined"
Message no. 8I707
Could anyone guide me through how to come out of this problem.
I Created following step created
Define Business Place
Com.code     Sec Code      Name1
LA01          TAN1          Head Office
Define Section Code
Sec Code Name1            Busi Place   Name 1                       Local Tax Code     Dis.Tax Office
TAN1     Head Office     HOLA     Head Office for LA01     LA1                   LA1
Thanks & Regards
Selva

Hi All
I already created in Business place and assign business place also
But any way i am getting error, please let me how to close this issue
Define Business Place
Busi.Place     Name1
HOLA          Head Office for LA01
Define Section Code
Sec Code   Name1             Busi Place   Name 1                         Local Tax Code         Dis.Tax Office
TAN1      Head Office     HOLA        Head Office LA01          LA1                               LA1
Thanks & Regards
Selva

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

WHT Error - Business Place for document could not be determined

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