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Section code not updated for TCS document

Former Member
0 Kudos

Dear Expert,

Section code not capturing while doing scrap invoice accounting document through SD route.

I have mapped Business place & Section code correctly.

Pls guide.

Regards,

L.Ananthakrishnan

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_pandey2
Active Contributor
0 Kudos

HI Anantha

THere is standard process of mapping it. You have to define business place for SD according your need and assign section code against it. System will automatically pick it.

One more thing you have to maintain the recipient type in customer master as well.

Regards

Pankaj Pandey

Former Member
0 Kudos

Thanks for your feedback.

1) Where to configure business place for SD module?

2) In customer master "recipient type" field itself not available.

Pls provide some screen shots.

Regards,

L.Ananthakrishnan

former_member222241
Active Contributor
0 Kudos

Hi,

In this case u need to write substitution as accounting document gets automatically generated.

Regards,

Tejas

pankaj_pandey2
Active Contributor
0 Kudos

HI,

Maintain the recipient type in W/Tax Number column as CO,OT.

Mapping of business place and section code is in tableJ_1I_BUPLA_SECCO

Regards

Pankaj

Answers (2)

Answers (2)

former_member198650
Active Contributor
0 Kudos

Hi,

You have to create a substitution based on business place in GGB1. Then only you get section code automatically in the documents from other modules.

Regards,

Mukthar

Former Member
0 Kudos

Thanks..i will let you know the progress.

Former Member
0 Kudos

Hi ,

I believe you need to create Subsitution rule to derived them automatically .

Many Thanks

Former Member
0 Kudos

Thanks..i will let you know the progress.