Withhold tax error

Hi experts,

When I am creating the remittance challans ( T Code J1INCHLN ) following error i got

Business Place for document could not be determined

Message no. 8I707

But I created business place and assign to Company code

Could you pl give me full run cycle like

invoice posting - how to capture TDS & ED Cess & Se Higher Ed Cess ?

At the time of Vendor Payment - same like TDS & ED Cess & Se Higher Ed Cess ?

At the time of making the TDS payment ?

Remittance Challan ?

Vendor TDS Certificate how to generate ?

Accounting Entrys along with path & T Code

Pl advise.

Regards

SAPCO