Skip to Content
avatar image
Former Member

Business place/section code



My user paid Advance amount to the vendor, that time user not given any Business transaction/section code. that time payment was saved, after that my user adjusted Advance amount for some Invoice postings and he paid some amount Against invoices also(mean cleared), what ever the amount he cleared that is wrong, when I tried to Reset clear documents in FBRA t.code here message is laying like.

Message: please enter the Business place/section

when I tried using T.code J1INPP here message is laying..Document is incomplete..

How can i enter Business place/section in that Advance paid Document, Is there any setting to Assign in particular document,

Thanks in Advance


Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Aug 31, 2008 at 05:15 PM


    1. When you have done the invoice verification have you entered the Business Place/Section Code. If you have given the BUPLA and SECCO then full TDS would have been deducted.

    2. I understand that you have not entered the BUPLA / SECCO in advance payment document. So no TDS has been deducted.

    3. So when you have cleared the advance against the invoice in F-54 the TDS entry will not be reversed since in the advance payment document no TDS was deducted and this is the correct entry.

    4. So if the entries are posted in the above manner and that too all in the same month then there is no reason why you have to reverse the F-54 document.



    Add comment
    10|10000 characters needed characters exceeded