Wrong business place

[Former Member]

Dear FI Experts,

while posting vendor invoice, business place and section code was given wrong.payment was made aganist this invoice.but later we found that we have given businee place wrong.when i went and try to change business place by using FBR2 tocde its creating a new document.when i look at vendor line items system is showing two line items. i cant reverse the first document since i made payment.how to correct business plance.any inputs in this regards are highly rewarded

[Former Member]

Hai,

Pls follow this proceedure. It will solve your problem completely.

goto t.code:OB28

Select you company code and double clikc on that

Then click on create step icon

perquisite : company code: 1000 and t.code: FB60 OR F-48 OR F-43

Check : business place <> " (it means business place not equal to blank)

message : Message type (I,W,E)

Message number ( )

and save the data.

Message type : I = INFORMATION

W = WARNING

E = Error

Award points way of thanks.

govind.

[Former Member]

hai,

if wrong business place entered or without business place will affect the TDS certificate process. So you want to enter business place compulsorily whenever you are selecting WHT. So you use validation function for that particular field and system will give the warning message that "you want to enter business place". This will be done only through Validation function. T.Code OB28. You try this this will workout.

Assign points if it is useful.

govind.