business place
TRANSCRIPT
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Nguyen Quoc Huy - FIS ERP HCM
From: Hoang Nguyen <[email protected]>
Sent: Tuesday, August 30, 2011 2:00 PM
To: 'Hoang Nguyen'; 'Nguyen Quoc Huy - FIS ERP HCM'
Subject: RE: B/P
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http://forums.sdn.sap.com/thread.jspa?threadID=1955237
Business Place & Section code
Posted: May 17, 2011 8:19 AM
Reply
Hi,
what is the difference between business place and section code with an example.
thanks in advance
SAP_CIN
shashi
kanth
Posts: 412
Registered: 2/14/08
Forum Points: 146
Re: Business Place & Section code
Posted: May 17, 2011 8:27 AM in response to:
sap_CIN
Reply
Hi,
Please find the related answers in the below path.
http://forums.sdn.sap.com/thread.jspa?threadID=1945582&tstart=-1
thanks & regards,
shashi kanth.
shashi
kanth
Posts: 412
Registered: 2/14/08
Forum Points: 146
Re: Business Place & Section code
Posted: May 17, 2011 8:50 AM in response to:
sap_CIN
Reply
Hi,
In ECC 6.0 the objective of the business place is changed, As per the SAP Note 607714
- the below are the details.
A Business Place represents a reporting entity of a company for a
region/state. The Business Place should hold the VAT Registration number
for a region/state of a company.
Plants should be assigned to the Business Place(s) based on the
region/state they are situated in.
Refer to the notes 607270 and 607271 for an overview of the functionality
and configuration settings for Business Place.
Refer to the note 607560 for the Maintenance view of Business Place in
Logistics.
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As per the Note 607270 - The Business Place objectives is as follows.
Business Place:
A new Organizational entity - Business Place (BUPLA) has been brought in use in
Logistics. Business Place represents a Tax Reporting entity for an Organization in a
State or a Region. Business Place in R/3 will be defined at the Company Code level and
will be assigned to Plant(s). One Business Place can be assigned to more than one Plant
in a Region, but one Plant cannot be assigned to more than one Business Place. Business
Place is currently used by SAP customers in many countries for VAT related Tax
Reportings.
Entity Business Place will primarily be used in SD for -
Defining Vat Registration Number
Determining Official Number Range for all Billing Transactions
Consolidating data for Period End Processing requirements
Determining "Alternate G/L Accounts" for Taxes
Some of the possible Business scenarios for Business Place usage are -
Scenario 1: An Organization has multiple Plants in a State & single VAT Registration
Number is allocated for all Plants .The State VAT Law may require consolidation of
input credits for all Plants before utilization and permits single Period-End Reporting.
Solution: Define single Business place for all the Plants in a State.
Scenario 2: An Organization has two Plants in a Sate. However, outputs of one Plant are
coming under deferral / exemption scheme. State law may require separate Registration
Number for this plant.
Solution: Define separate Business Place for both the plants.
Scenario 3: State specific number range requirements may be specified
Solution: Business Place is used to determine number range objects.
Scenario 4: Organization feels the need for maintaining separate VAT Credit and Debit
accounts for different States.
Solution: Separate G/L accounts are maintained at State level. Business place is used for
determining right G/L accounts at the time of posting.
Note:For SAP R/3 4/0B, the field "Branch Office" will be available for assignment to
Plant. The customizing for Branch office is similar to Business Place. However, this
field comes with restricted transaction related functionalities.
* Till now entity Business Place was in used in TDS relevant transactions in EWT. But
now with VAT implementation, Business Place will be used in Logistics.
A new field "Section Code" (for 4.6B onwards) has been provided in place of Business
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Place in FI ( Refer OSS Note 603325).*
Section Code as per the Note - 603325
With effect from 1 April 2003, Business Place will no longer be a required entry for
TDS relevant transactions. The users will now have to enter the Section Codes instead of
Business Place, which was being entered earlier. All transactions and reports will now
be based on section codes. You will have to run a migration program for moving from
Business Place in EWT to Section code, effective 1st April 2003. This migration
program exactly copies all the existing Business Place related customizing, to section
code. It also ensures that TDS relevant transactions posted on or after 1st April 2003,
with Business Place entered instead of Section Code, are not processed further.
Please refer the below note for VAT Implementation.
Note 818732 - Master Note for VAT
Thanks & Regards,
Shashi Kanth.
M
Madhu
Posts: 835
Registered: 3/1/07
Forum Points: 1,848
Re: Business Place & Section code
Posted: May 17, 2011 9:25 AM in response to:
sap_CIN
Reply
HI SAP_CIN
At this moment, In simple languge
Business place means VAT tax office location.(example : Bangalore VAT tax office
location ) TIN No
Section code means Income tax office location (example : Hyderabad Income tax office
location) TAN NO
Business place only used for VAT purpose only
Section code only used for EWT purpose only
in old years Busines place is for EWT and after VAT , Business place used for VAT and
Section code is created for EWT.
I hope above information will clearify your issue and if you need any further help please
revert back to me.
Regards
Madhu M
Please refer the below wiki pages relates cin-fi
SDN-WIKI-PAGE http://wiki.sdn.sap.com/wiki/x/UgTpCw
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SDN-WIKI-PAGE http://wiki.sdn.sap.com/wiki/x/8oMEDg
sap_CIN
Posts: 40
Registered: 6/26/10
Forum Points: 0
Re: Business Place & Section code
Posted: Jun 7, 2011 12:29 PM in response to:
sap_CIN
Reply
answered
Nguyễn Hải Hoàng Nguyên (Mr.)
FPT ERP Service Ltd.
1st floor, Centre Point building 106, Nguyen Van Troi St, Phu Nhuan Dist, HCMC
HP: (84) 903.779.818
Email: [email protected]
IMPORTANT NOTICE The information in this e-mail and any attached files is CONFIDENTIAL and may be legally privileged or prohibited from disclosure
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From: Hoang Nguyen [mailto:[email protected]]
Sent: 30/08/2011 1:41 PM To: 'Nguyen Quoc Huy - FIS ERP HCM'
Subject: B/P FYI
Nguyễn Hải Hoàng Nguyên (Mr.)
FPT ERP Service Ltd.
1st floor, Centre Point building 106, Nguyen Van Troi St, Phu Nhuan Dist, HCMC
HP: (84) 903.779.818
Email: [email protected]
IMPORTANT NOTICE The information in this e-mail and any attached files is CONFIDENTIAL and may be legally privileged or prohibited from disclosure
and unauthorized use. The views of the author may not necessarily reflect those of the Company.
It is intended solely for the addressee, or the employee or agent responsible for delivering such materials to the addressee. If you have
received this message in error please return it to the sender then delete the email and destroy any copies of it. If you are not the
intended recipient, any form of reproduction, dissemination, copying, disclosure, modification, distribution and/or publication or any
action taken or omitted to be taken in reliance upon this message or its attachments is prohibited and may be unlawful.
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At present the integrity of e-mail across the Internet cannot be guaranteed and messages sent via this medium are potentially at risk.
All liability is excluded to the extent permitted by law for any claims arising as a result of the use of this medium to transmit
information by or to FPT - Information System Corp.