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Former Member

Withholding Tax issue

Hi Gurus,.

When i am processing Remittance Callahan @ J1inchln my system through error, like Business place for document could not be determined.

Were i have committed mistake could you guys help me on this please.

Thank you.

Mr.Subbu

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5 Answers

  • Posted on Jul 27, 2011 at 12:27 PM

    Hi,

    For all TDS transaction busines place is mandatory for IN. Please check in WITH_ITEM Table whether these are updated in document posted. If not then the only way to do is to reverse the document and post it with correct assignment.

    Br

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  • Posted on Jul 27, 2011 at 12:51 PM

    HI,

    Please check table "j_1bbranch"

    is having any with Business place or not ?

    Regards

    Madhu M

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 27, 2011 at 12:57 PM

    Hi Subbu,

    If you had missed updating the business place along with document creating, you can add later with the below program.

    J_1IEWT_UPDATE_FI_FOR_BUPLA is a standard ABAP report available SAP system (depending on your version and release level.

    goto SE38 and run this report, it will give you company code, invoice document to be updated, fiscal year, business place and secion code.

    thanks & regards,

    siva reddy.s

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 27, 2011 at 02:52 PM

    Dear Mr.Subbu,

    Please check that whether your document has required Business Place or not ? As well check that Business Place and Section Code should be the same.

    You can go ahead with Korea section Code creation it can be used in India, this works.

    If you have any more doubts feel free to share.

    Regards,

    Pankaj A Bhalerao.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2011 at 11:14 AM

    Hi

    Check the Config.

    1. Cross-Application components General Application Functions Place of Business Define Business Place

    2. Financial Accounting Financial Accounting Global Settings Withholding TaxExtended Withholding Tax Basic Settings  India  Assign Factory Calendar to Business Place.

    3. OBY6----additional Tab

    4. xk02----whether you have given PAN or not.

    To get Certificate follow this:

    1. J1INCHLN

    2. J1INBANK

    3. J1INCERT----


    In this document date should be end of the month date i.e, 31/03/2011.

    After giving all the details -


    save it, below the screen you will notice the Variant. Give the variant name xxxx and descp xxxx and save it. you will get the certificate.

    Thanks

    Anil

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