on 04-21-2010 9:17 AM
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 do not know if you are doing a fresh configuration of EWT or migrating from classical WT to Extended WT.....
See, in EWT Business Place is no longer required...
Section Code has take precedence so you must have section code filled in the document.....check this out....
Maintain table J_1IEWTNUMGR_1 for remittance challans...
Regards,
Chintan Joshi
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Hi!
Thanks for your reply!
I am doing a fresh configuration. I have no tested to delete business place since you (and others with you) say that business place has no relevance longer.
I still get the same error message in j1inchln that business place could not be determined.
Anyone with more tips?
I am starting to get really frustrated on business places
Best regards,
Åsa
Hi!
Yes it is one the lines for the vendor but on no other lines. Could something be missing?
When I try to update the codument with business place or section code in transaction j1inppand press enter I get the message "document is incomplete".
More information: When going to transaction J_1i_ewt_mis (Withholding tax information system) and trying to run this I get error message 8i738 "Business place/Section code SC01 does not exist"
Please please help!
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
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