Witholding Tax - Define Business Place - ECC 5.0

While defining business places in withholding tax we are getting Section code Field instead of Business Place.
We are using ECC 5.0. Please any one clarify the reason for the same.
We were getting the Field Business Place in 4.7EE. is it Version relevant??????
Regards,
Nag

hii..
Follow the menu path
IMG-FA-****-Tax on sale/purchase-basic setting-south korea-define business place.
Regards,
Aakash

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Ex. Witholding Tax (TDS) : Business Place / Section Code : query

Dear Experts,
while posting any transaction which has With. Tax postings : in order to have correct returns & reporting, we mention business place / section code without fails.
these fields are frequently missed by End User, could you please provide some solution for making it mandatory while posting transactions. i do not find them in Fields status groups too.
please help.

Hi
you can make the user to enter them with out fail by using substitution or Validation rule depending on your business requirement.
Validation Rule
If T code =MIRO or T code = FB60
Check if Business Place ="xyz" and Section Code ="yyyy"
If check fails, system throws up the error message.
You write Validation rule in GGB0 and assign to your company code in OB28. Similarly write a substitution rule in GGB1 and assign in OBBH
Regards
Sanil Bhandari

Service Tax and Business place configuration..

HI Experts,
I have one confusion, please clear and suggest the below issue..
My client having 3 plants, he wants to collect service tax in diferent GL accounts for plant wise with same tax code.
I think it is possible through business place concept? Please clear it is possible or not?
I have defined business place and assign business place to plant and compay code...what is the next step to follw please breif me about the scenario...
Please suggest.
Chandu

Thank you Vivek....
I am following the below way...
I have created Business place and assigned to company code and plant...
I have created one tax code and not assigned any GL accounts in OB40 AND i have assign GL accounts IN SM30...J_1IT030K_V IN THE combination of Account key, business place and GL.....but i am not getting any GL acounts in OB40 and FTXP in both cases my GL field is null....while posting the transaction system giving the below erro
Transaction key VS7 chart of accts ASHI not defined in table T030K
I have maintained the combination in SM30..it is not sufficeinet or any activation required....Please guide me...
Thanks
Chandu

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
Srinivas

Hi,
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 .

Re: Define new business places or issuing branches.

Hi All,
I have defined some new business places or issuing branches for one company code. Now I need to do testing for the new defined business places..
Can some one tell me what need to be tested and included in test document for this requirement. Here is the menu path for defining new business places or issuing branches..
spro-cross application components-general application function-cross application document numbering-define issuing branch..
please advice..
regards,
chandu

ooooohh now replays..it's ok
chandu

1099 witholding tax questions

Friends,
I have a question about 1099 witholding. We are configured with classic and extended witholding tax. Currently my company is not witholding tax, but now for only few vendors they want to witholding 30% tax and for rest not withold. How can I do this for just few vendors, and not others and where do I do.
Also when we withold tax, it should do automatic posting. How can I accomplish this and what account should I set debit and what as credit.
Please give me a solution.
Thanks for your help.
Ritu.

Hi
Steps
1. Check withholding tax countries
2. Define official withholding tax code
3. Define business places
4. Maintain factory calendar
5. Assign factory calendars to business place
6. Define Ex. Withholding tax types for invoice postings
7. Define EX withholding tax types for payment posting
8. Define Ex. Withholding tax codes
9. Portray dependencies between tax types
10. Check recipient types
11. Maintain due dates
12. Assign Ex. Withholding tax types to Company code
13. Activate Ex. Withholding tax
14. Maintain surcharge calculation methods
15. Maintain surcharge Tax codes (separate tax codes)
16. Maintain surcharge rates (surcharge combined with basic WH tax codes)
17. Create a G/L a/C for Ex. Withholding tax
18. Define A/C for Ex. Withholding tax (OBWW)
19. Make changes in Vendor master (XK02)
20. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain
Company code settings
21. Specify the document type
22. Maintain number groups
23. Maintain number ranges
24. Assign number ranges to number group
25. Maintain number groups and SAP script form (for TDS certificates)
26. Maintain number ranges
27. Maintain number ranges to number groups
28. Postings (F-43)
29. Enter remittance challan
30. Enter bank challan
31. Printing of TDS certificates
32. Printing of annual return
regards,
R.Ramakrishnaraj

Business place configuration.

Respected Experts.
I am a new learner of SAP.so i want some assistance.when ever I want to create Remittance Challan i got a error -Business place for document could not find,Message no-81707.when ever i did the same in 4.7 i did not got any error but when i come to ECC 6.0 i am facing this problem.I have defined the business place by Img-FA-****-WH tax-Ex.WHT-Basic setting-India-Define business place.i have entered co.code and sect.code.
please someone help me if some one provide me the detail configuration of business place i will be grateful to him.

6864,
Basic configuration guides can be found in Best Practices. Start with
http://help.sap.com/saap/sap_bp/BL_ERP605_IN/html/Content_Library_BL_EN_IN.htm
If you intend to progress in any SAP career, you will need an ID to access OSS notes and other restricted SAP sites.
The Support Portal is available to SAP Customers and Partners. If your company (or your client) has SAP licensed software, you can get an ID to access these sites. You need to approach the person in your company who administers your SAP licence, and request a logon to the Support portal. The person usually works on the Basis team.
Best regards,
DB49.

How to create Business Place

How do u create Business place

Dear,
Please go to below path.
SPRO>Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Basic Settings>India>Define Business Places
Regards,
Chintan Joshi.

Unable to create Business Place

Hi Experts,
I am unable to create Business Place in my Ides Server. when i follow the path Fin Acctg-Fin Acctg Global SettingWTax-Extended W Tax-Basic Settings-India-Define Business Place.
Here i get the selection screen as Company Code Section Code Name 1 which should had been Company Code Business Place TAN Number.
Please provide inputs how do i get this done.
Regards,
Rahul

Dear,
If you want to create Business Place then maintain view J_1BBRANCV using transaction SM30.
To create section code maintaining view J_1I_SECCODE using transaction SM30...
Note
Now Business Place is no longer used in Withholding Tax which has been replaced by Section Code.
Regards,
Chintan Joshi

Business Place Missing

Dear All,
I have posted billing document thru VF01. When I review accounting document for the same, business place is missing in the document. I have make required adjustment in VKOA.
Kindly advise where/how to assign/define business place from Sales module.
Kind Regards,
Mehul

Hi
First let me tell that, from SAP point of "Business Place" and "Business Area" are different.
Business Place is country specific and it is required as per respective country statutory requirements.
From SAP point of view, Business Place represent "A Tax entity" for tax authorities. There can be multiple Business Places within a Legal entity (Company codes).
First you need to activate Business place at SPRO--> IMG -->Cross Application Component --> General application Functions --> Business Place. activity.... and then assign each business place with respective plant.
When Plant are assigned with Business Places, then SD FI integration will populate Business Place value at Accounting Document.
Hope this help
Let me know, if more clarification required
Best Reg

VAT in CIN- Business Place

Hi,
In VAT, business place concept is there in India. where are the settings for business place is done.
regards

Hi
Business Place is a Tax Reporting entity for an Organization in a State or a Region. Business Place in R/3 will be defined at the Company Code level and will be assigned to Plant(s). One Business Place can be assigned to more than one Plant in a Region, but one Plant cannot be assigned to more than one Business Place.
Define Business Place:
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Global Settings > Define Business Place
Assign Business Place to Plant:
J1IL or J1IL(N) > India Localization Menu > Global Settings > Assign Business Place
Regards
Rajesh
Do reward if useful..

Difference Between Business Area & Business Place

Hi there
What is the difference between Business Area and Business Place.
I know that Business place is used in Tax. But again, how it is used. What is the purpose of Business place in tax
KM Naidu (Kali)

Hi
please go throught the follwoing site
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
Business place
Definition with example
Business Place
Use
In Taiwan, the business place is used for value-added tax (VAT) reporting and Government Uniform Invoice (GUI) document numbering.
Structure
In Taiwan, the tax authorities assign each sales office a GUI registration number and a tax registration number. In Country Version Taiwan, the business place corresponds to the company sales office and, in Customizing, it is the organizational unit to which you assign the two tax numbers. By making these settings, you establish the business place in the system as the entity registered with the authorities that is responsible for issuing GUIs and submitting VAT returns.
You define the business place in Customizing for Cross-Application Components:
General Application Functions ® Cross-Application Document Numbering ® Taiwan ® Define Business Place
If your company has more than one business place located in Taiwan, you can choose to file your VAT returns centrally, whereby it is the main business place that files the VAT returns on behalf of all business places. If this is the case, you have to specify the main business place in Customizing. You do this in Customizing for Financial Accounting:
Financial Accounting Global Settings ® Company Code ® Enter Global Parameters
Select the relevant company code and choose Additional details. In the field Business place of head office, enter your main business place. After you have done this and you have created your VAT media file, the system displays the tax numbers of the main business place in the media file, and not those of the individual business places.
Integration
If you are working with Sales and Distribution (SD), you need to assign the business place to a sales office in Customizing for Cross-Application Components:
General Application Functions ® Cross-Application Document Numbering ® Taiwan ® Assign Business Place to Sales Office
This setting allows the system to derive the business place from the sales office when you post a document in SD.
However, if you are working with Accounts Payable (FI-AP), Accounts Receivable (FI-AR) or Materials Management (MM), the business place is not associated with any other organizational unit beyond the company code and therefore you have to enter the business place yourself.
We recommend that you maintain your user profile and default your business place to parameter ID_BUPLA (if you are using complex posting transactions, default your branch to parameter JEA). This allows the system to copy the relevant business place to the transactions with which you are working and so reduce the risk of error.
If u feel it is useful award points by way of thanks.
nagesh.

Business place not found for plant 8149?

Hi,
I am facing the below mentioned problem with regard to Business Place with reference to Purchase order for Brazil.
We are getting error while creating Purchase order."Business place not found for plant 8149"
can any one has idea on this..
Thanks
Venkatesh

Hi,
U can found the business place as below:
if u r using 4.7 version:
spro>>financial accouting> Financial accounting global settings>> tax on sales\purchase >>basic settings >> india >> Business place
if u r using 4.6c version:
spro>>financial accouting> Financial accounting global settings>> tax on sales\purchase >>basic settings >> settings for tax on sales or purchase in south koriea >> Define Business place & Assign business place to plant
hope it helpful for u
all the best
Prasad

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

I want to make a business place in the table whose name is J_1BBRAN

Hi Expert~
I want to make a business place in the table
The table's name is J_1BBRAN.
where should i make that above? what['s transaction code?
please help~
Edited by: jake on Jan 7, 2009 1:20 AM
Edited by: jake on Jan 7, 2009 1:21 AM
Edited by: jake on Jan 7, 2009 1:44 AM

Hi Jake,
I'm working in ECC 6.0 and you can find this table by navegationg through SPRO :
Cross-Application Components - General Application Functions - Nota fiscal - CNPJ Business Places - Define Business Places and Assign Business Places to Plants
But the table name is : J_1BBRANCV (Business Places)
I think this is what you want.
Att.
Cássio Moreira

Witholding Tax - Define Business Place - ECC 5.0

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