Allowing the team to enter the practice room without the host

how to disable and allow the group to enter without the host granting their entrance?

hi,
that to validate from list is not my problem.
if i set the property -required to 'yes' then it will not allow to select value from lov which i am calling from button.
that means next to currency code field i kept button which shows lov when user pressess the button. since i kept 'required property' to 'yes' the field is not allowing to press the next button. user has to press 'f9' or he has to enter manually.
so i removed 'required' to 'yes' but if user leaves the item and try to save i am getting oracle error 'cannot insert null' error.
how can over come this?
what i am expecting is if the 'currency code' is null and user tries to save or leave the record, the cursor go to currency code and it should force the user to enter the value.
how can i acheive it through?
Thanks..

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The tax code entered is not defined in the company code country.

Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
   Message no. FF704
Diagnosis
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System Response
Procedure
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Procedure for System Administration
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For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
Sujit

Hi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul.

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The tax code entered is not defined in the country for this company code

HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
    The tax code entered is not defined in the country for this
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System Response
Procedure
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Thanks & Regards
Aarman

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Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA

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Hi,
I have the URL to the Collaboration room I created.
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Allowing the team to enter the practice room without the host

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