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Re: [sap-acct] Business place in billing document

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Posted by diptithakur
on Jun 23 at 5:13 AM
Hi,

According to me In a posted accounting document you can enter the business
place and section code in the program in SE38> in program
ZJ_1IEWT_UPDATE_FI_FOR_BUPLA> click on execute> enter the doc no> fiscal
year > section code and Business Place
First run in test mode and then in Production run

Regards
Dipti

---------------Original Message---------------
From: prakashavn
Sent: Friday, June 10, 2011 3:39 AM
Subject: Business place in billing document

Hi

How to generate Business place and section code in posted Billing document. this is required for TCS challan updation.

Please suggest

Regards
Prakash
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