Company code  is not set up for electronic tax return

hi dear
            what is the configuration of e-return salea/purchase .
The system cannot execute the taxes on sales/purchases settlement within electronic communication with authorities.
when i excute F.12 then message coming  Company code  is not set up for electronic tax return
please guide me.
regards
purushottam
Regards

Hi,
if you start report via SE38. program name RFUMSV00 you can read the program documentation. In here it states what is needed:
...In addition, the report provides data for the electronic advance return
for tax on sales/purchases. The administration report for electronic tax
returns (FOT_B2A_ADMIN) then directly sends the return to your relevant
tax authority.
To use the electronic advance return for tax on sales/purchases, make
the necessary settings in the screen area Posting Parameters under
Electronic Advance Tax Return.
For more information, see the SAP Library under Financials -> Financial
Accounting (FI) -> Financial Accounting  General Topics -> Taxes
(FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional
Taxes -> Electronic Advance Return for Tax on Sales/Purchases.
Hope this gives you a beginning.
Hein

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    Solved on Own

  • Company code & is not defined

    Hi Masters;
    I need your help... I had activated the CP (Budgget Management) component in 4.6Cv with the normal parameters and configuration, When I posting any document FI the system show me the error message F5 165 "Company code & is not defined" where &  is equal space. I don't know what is the reason of the error, because all the organizations units are assigments correctly. I had review all the configuration again and not found nothing stranger.
    I look for any note OSS, there are somes notes about the problem but they were applied in this version (we are the SP of SAP_APPL component in the level 43, Although the maxime level is 53 in this version.
    Please, if Somebody know about this problem, send me a message as soon as possible.
    Thansk you very much.
    Best regars
    Alvaro M.

    Hi Sridhar;
    I'm trying for example in the t-code VL02N (Change Outbound ) and FB50 or FB01, really is in diferent t-codes where you posting a FI document manually or automatic, in all t-code I put the company code or this is derived from the Outbound delivery in the VL022 case.
    Thanks for your help.
    I'll be waiting your answer
    Alvaro M.

  • Msg K1100 'The CO account assignment object belongs to company code X,not Y

    Hi,
    Unable to create an accounting document for a Return order.
    Message K1100 - Error:The CO account assignment object belongs to company code X,not Y
    Company Code : X
    Sales Org: X
    Plant: P
    Billing Date : IG ( Internal Credit Memo)
    The above details are from the item level- Account Assignment tab-Profitabliity Segment.
    Pl. let us know from which table these fields are picked.
    Regards
    Biju
    Edited by: Biju Mercy on Jan 7, 2010 12:58 PM

    I believe the error message number is ki100 and not  k1100  as indicated by you in which case, refer any of the following notes:-
    a)  140503
    b)  643700
    c)  420778
    d)  352261
    e)  141224
    thanks
    G. Lakshmipathi

  • The CO account assignment object belongs to company code 2100, not 1100

    Hi All,
    My system has all different company codes assigned to one cotrolling area as a result one can change org unit and position cost center from one company code to another.
    I recently changed same position's cost center from co code 2000 to cost center in new  co code 1100 and created new personnel area to be linked to new Co code 1100. OM module doesn't moan however when I try and capture org-reassignment action to default same employee postion with new related cost center from new company code 1100 get the follwing error.
    'The CO account assignment object belongs to company code 2100, not 1100'.
    I see in IT0001 system defaults new personnel area linked to Co code 1100 however it still defaults old cost center linked to Co code 2000 instead of new cost center linked to Co code1100. How can I make the system default  new cost center?
    NB relationship for new cost center  from Co code 1100 to postion has been changed effective 01.04.2012 . The same date is used for or-reassignment action.

    Hi I had same problem can you explain me little bit more that how you will resolve this

  • Unique company code has not been assigned to company number

    Dear Experts,
    When I am posting the customer advance amount in FBCJ I am getting the below mentioned error.
    Unique company code has not been assigned to company number
    Message no. GLT0001
    Diagnosis
    Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
    A unique company code could not be assigned to company number .
    System Response
    You cannot carry out the required posting.
    Procedure
    Assign one company code to company number .
    Did I miss any config settings.
    Thanks in advance,
    Regards
    Aswin

    Hi,
    We faced the same issue and we managed to solve it thanks to SAP Support assistance. The system at the time of posting is looking for a value in the Field "Trading Partner" in the FBCJ Transaction code. That field is required because the item is like a Company Code clearing therefore if the field is not filled it cannot determine the Company code during posting.
    To solve this you have two approaches:
    To treat each Cash journal separately you need to Fill the Trading Partner field individually in the FBCJ with the respective value. Select the same Trading Partner as your original company code (even if you select other company code you cannot post Inter company through FBCJ).
    Go to FS01/FS02 of the particular account you face this issue and define a Trading Partner in the Type/Description Tab under Consolidation data in Chart of accounts. With this way the Trading Partner will apply for all postings concerning that particular GL Account and there will be no need for the first approach described above.
    I hope this helps.
    Regards,
    Athos Kyriakides

  • Error in F110 posting telling that company code does not appear in proposal

    Hi Everyone,
    During the aotumatic payment run via F110, after creating the proposals when i am trying to display the proposal, it is giving an error message that " Company Code XY12 / XY12 does not appearin proposal 08.07.2011 AB00; correct "
    But I already set company code XY12 , in the company code in the parameter tab. I ahve also set there payment methods and next payment date. Please help.

    Hi Dear,
    Chk these links
    http://sap-f2.blogspot.com/2009/06/fz003-company-codes-do-not-appear-in.html
    Company codes 0001/0001 do not appear in proposal 20.11.2009 A#04; correct
    http://www.sapfans.com/forums/viewtopic.php?f=10&t=188134

  • Cost center belongs to company code 1000, not 2000

    Hi,
       When i am entering cost center in sales order, I am getting  an error "Cost center belongs to company code 1000, not 2000"
    Does anyone know which transaction i can use to extend this cost center to a different company code?

    I think you are creating sales rder for plant 1000. While the cost center you are providing is attched to plant 2000. Either you can change the cost center for plant 1000 or you can change the customiztion so that cost center is attached to plant 1000.

  • Error: property is not set correctly for User Defined Fields.

    Hi Gurus,
    I am trying to define a new field Department of type Lookup. For this i have created a new field in user defined fields. But when i click on create user in web console it give me "property is not set correctly for User Defined Fields."
    I created a lookup field for department , but looks like i have to some kind of mapping. How can it be done?
    Thanks,
    sat

    Hi Kevin,
    I couldnt get it done. This is what I had done so far.
    Created Lookup.Users.Dept ( with code code=23 & decode=treasury)
    Added two field in xlwebadmin.properties & xlwebadmin_en.properties
    lookupfield.header.users.deptcode=Department code
    lookupfield.header.users.deptname=Department name
    In my lookfield properties in
    column caption=Department code,Department name
    Column query= Not sure what to give? here
    Thanks,
    sat

  • BDC error CO assingnment object  belong to company code A800 not A900

    Hi,
    I am getting  BDC error 'CO assingnment object  belong to company code A800 not A900'.
    Please any one suggest the reason for this.
    Thakns in advance.

    Hi,
    you are processing a BDC-session for company code A900 with a CO-account assignment for comp. code A800 and your system does not allow cross-company code postings. Check the co-object and correct it.
    Best regards, Christian

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