Alt. local curr. from company code AUTR is not maintained for prog RFUMSV20

Hi,
When running report S_ALR_87012377 getting error Alternative. Local currency from company code AUTR is not maintained for program RFUMSV20. We maintained all required settings.
Can you please help me it is urgent.
Thanks,
Sridhar Reddy.G

Is there an assignment for program RFUMSV00 and RFUMSV20 in the "Specify Alternative Local Currency for Sales/Purchase Tax Return" screen?
Cheers.

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Deleting currency from company code

hi Guys,
I would like like to delete currency from company code. I have tried to delete it through IMG but i am being given the following error:-
Cannot delete currency because it contains transaction data.
May you please show how i can delete the currency on company code if possible.
Best regards.
Stitch

hi,
you cannot delete your currency from comp.code.
if you've a curr-conversion ask your SAP consultant / OSS
Andreas

Transfer from COmpany code to another Central Person..

My client req is to transfer one Employee from company code to another COmpany COde
COmpany COde      Number Range
HIL1           1000 - 50000
HIL2          100000 - 200000
Transfer EMployee 1111 from Company COde HIL1 to HIL2. SInce it is not possible to change his Number from 1111 to 100000 series it is not possible, I suggested to Seprate that employee from HIL1 and rehire in HIL. Now client wants all thta master data to be copied into HIL2 company code. Please adise how to handle this...
Thanks
Ravi.

Hi SAPHCM,
You are seeing some of the problems when you use Personnel Number to indicate something other than a specific individual. You should not separate blocks of PERNRs by Company Code or any other grouping for the reasons you are now seeing - people get tranferred and the PERNR should not change. The Organizational Assignment infotype contains all the fields necessary to separate out employees - PERNR should not be used for this.
If the Company Codes are in different countries, you can use the action "Cross Country Transfer". This will retain all the personal data infotypes for an employee while it terminates him from one country and hires him into the other. A better way to handle cross country transfers is "Global Employment". If you are in 4.7 and above you can activate this and it will allow you to have more than one personnel number for an employee. Here you use CP-Central Person to identify the employee.
Again, remove the separate blocks of numbers from being assigned by Company Code and your situation would be resolved by a simple transfer action.
Paul

Date format from Company code

Hi Experts,
I want to pick the date formate from company code and print it in invoice.can any tell me where i can find the date formate in the company code and what is the T-code for that.
Thanks in Advance..

actually, the date format is maintained to the country only not to the company code. So if u want to change the date format, u can change that in the country where ur company code exists
The Tr. code is OY01
Reward if useful.

Amount conversion from company code to another currency?

Hi all,
I want to develop a report report in which I need to convert the amount from company code currency to foreign currency.
but before that should it be converted from company code currency to group currency which is standardized one?
means suppose I have company code currency GBP , grp currency USD and user selects EUR for amount currency.
then should I go like this: GBP to USD then USD to EUR.
I am using the FM : CONVERT_AMOUNT_TO_CURRENCY.
rgds,
Madhuri

Hi,
Check out this thread...
Currency Conversion
Regards,
Lydia

Additional local currencies to company code- OB22

Hi All,
Could you please tell me, why do we need to assign two more additional local currencies to company code(which scenario), and what we are achiving by assigning two more additional local currencies to company code.
Regards,
Suresh Patipati.

Dear Suresh Patipati,
Please review the following links:
[Parallel Currencies in Financial Accounting|http://help.sap.com/saphelp_47x200/helpdata/en/e5/0782c54acd11d182b90000e829fbfe/frameset.htm]
[Parallel Valuation Methods and Currencies|http://help.sap.com/saphelp_47x200/helpdata/en/e9/00f61d416b11d6b20800508b6b8a93/frameset.htm]
Here you can find a detailed documentation.
Regards,
Antje

Company currency does not differ from company code currency

Hi Everyone,
I am a newbie in SAP FI. Forgive me if this is a rpet pos. I could not find an answer using search.
Here is my problem:
I defined a compay with currecny as USD. I defned two company codes one with currency USD and the other
with currency INR.
I assigned compay code 1 (with USD as currency) to cmpany successfully.
However, when I tr t assign the secnd company ( wih INR currency)it gives me the following error:
"Company currency does not differ from company code currency".
How do I solv this problem.
Thaks,
Cheruvu

hi
when you defined your company currency as USD and Company code currency is also USD therefore it is not shown any warning but second company code currency taken as INR system expressing warning since company currency and company code currency differs as company stands for group for consolidation point of view
therefore it is only warning not error you can just enter and further configure nothing will be adverse
regards
srinivask

Valuation differs from company code to company code

Dear Experts,
I need to create a material wgich will be valuated on a company code and will not be valuated on another company code
how can i do such a thing ... could I use Split Valuation for example ??
Thanks

I need to create a material wgich will be valuated on a company code and will not be valuated on another company code
how can i do such a thing ... could I use Split Valuation for example ??
Whether a material is valuated or not is determined by the value update setting. Value update setting is controlled trough material type.
SPRO > Logistics - Genral > Material Master > Basic Settings > Material Types > Define Attributes of Material Types
Here select the material type and choose "Quantity/value updating" in the left navigation section. Now, you can carry out your settings for the desired plants.
You can see, that the setting is valid for a material type and not for a separate material master. Via split valuation you cannot set a material to "not valuated".
As a "workaround" you can use standard price control ("S") under the desired company code / plants (based on your valuation level) and maintain the lowest possible price for your product...
Regards,
Csaba

Account 14470000 in company code 2100 is not a reconciliation account

Dear all
Account 14470000 in company code 2100 is not a reconciliation account
Message no. F5355
Diagnosis
G/L account 14470000 in company code 2100 which is to be updated when posting to the customer or vendor is not defined as a reconciliation account.
Procedure
Depending on the cause of the error you can
change the master record of the above-mentioned account and mark it as a reconciliation account
change the customer or vendor master record and enter a different reconciliation account there
for special G/L transactions, change the allocation of reconciliation accounts when configuring special G/L transactions.
14470000=this G/L account is a service tax account
am checked in customer master :there reconciliation account maintained properly
in FS00 every think maintained properly
Thankx in advance
Ajeesh.s

HI,
What kind of transaction you are doing.
Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
Please check if there is any Substitution you have maintained.
If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
Also check the account determination in the Billing.
Edited by: lolu jo on Sep 10, 2011 3:37 PM

Split Amount, Account 552970 in company code 7175 is not a one-time account

Dear Experts,
Extremely urgent. I'm working on the 4.6c release. I've activated the split amount in the MIRO transaction, but I'm getting the following error: "Account xxxxxx in company code xxxx is not a one-time account".
It's a normal vendor not a one time account.
Could someone help me in that stuff?
Thanks in advance for your help.
Regards
M.

HI,
What kind of transaction you are doing.
Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
Please check if there is any Substitution you have maintained.
If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
Also check the account determination in the Billing.
Edited by: lolu jo on Sep 10, 2011 3:37 PM

The company code TEST does not exist or has not been fully maintained

Dear Experts,
I received the following message when I tried to create a material master from Plant Maintenance module (select view based on general plant data / storage 1).
"The company code TEST does not exist or has not been fully maintained
Message no. M3150
Diagnosis
You have entered either the company code TEST or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
Procedure
Ask your system administrator to configure the company code.
Procedure for System Administration
Carry out the following activities as required:
Create the company code if it does not already exist.
You do this in Customizing for Enterprise Structure in the activity Define, copy, delete, check company code.
Make sure that a fiscal year variant is assigned to the company code.
You do this in Customizing for Financial Accounting (Global Settings) in the activity Enter global parameters.
Configure the company code for materials management.
You do this in Customizing for the Material Master in the activity Maintain company codes for materials management.
However, I've done all the above instructions, yet the message still appear. what else should I check?
regards,
Abraham

Hi,
I've done that earlier..
However, I've chosen the default plant 0001 instead of my own created plant, it works. Then I tried to do it again, with my own plant, it works also..
Anyway, thanks a lot.
regards,
Abraham

Company code ZG01 is not assigned to a fiELD status variant

HI,
I have created company called 'zg01'.
when i try to create a GL ACCOUNT FOR this company using (FS00) i am getting the following error.
Company code ZG01 is not assigned to a fiELD status variant.
FOR YOUR INFORMATION I HAVE CREATED COA and assign the same to the company ZG01.
Please suggest....
also suggest how to i transport GL Accounts used by other companys of my system to my newly created company code : zg01.
so that i can save creation of GL ACCOUNT.

You have to maintain field status variant and assign it to your company code. This is required for GL master data.
1. Define Field status variant in SPRO>Financial Acctg>Financial Acctg Global Settings>Document>Line Item>Controls>Define Field status variant. You create the field status variant and the field status group.
2. Assign the Field Status group to your company code SPRO>Financial Acctg>Financial Acctg Global Settings>Document>Line Item>Controls>Assign Company Code to Field Status Variants
Once you have defined this you will be able to assign field status group to your GL master data.
The use of Field Status Group is to determine the required/displayed/optional fields during posting transactions.

Number group not maintain for company code

Hi goodmorning,
I am doing withholding tax. after completion of configuration setting i execute remittance challana at that time system showing NUMBER GROUP NOT MAINTAIN FOR COMPANYCODE 1001 SECTION IBT100I 194I AND BUSINESS PLACE.
company code 1001,
Section code 194i,
Business place 100i
But i maintain number group , number range and assign nuber ranges to number grop
please give reply
regards
suresh

pls number range and group assign in sap stadared group.

Profit center dummy and company code XX01 are not consistent

Hi Gurus ,
can you please tell what i should do when the system gives the message that Profit center dummy and company code XX01 are not consistent . this is happening when i post document in FB50.

Owing to program or transport errors, the company code assignment of profit centers may not be stored correctly.
This inconsistent data then causes program terminations or short dumps in further processing.
This note contains the report ZPCA40B_CHECK_CEPC_BUKRS, which checks the consistency of the company code assignment and corrects possible errors.
REfer to OSS <a href="https://websmp207.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=388178&_NLANG=E">388178</a>

The company code OMPL does not exist or has not been fully maintained

hi friends i did in obyc setting also fi posting are happens but the think is mm posting are not happen and not able work on transation code-mmo1i seen transation code:omsy but company code is not mantain properly this is happen in mm module please give hints where to customization please help friends i am on client please
ok
The company code OMPL does not exist or has not been fully maintained
Message no. M3150
Diagnosis
You have entered either the company code OMPL or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
Procedure
Ask your system administrator to configure the company code.
Procedure for System Administration
Carry out the following activities as required:
u2022     Create the company code if it does not already exist.
You do this in Customizing for Enterprise Structure in the activity Define, copy, delete, check company code.
u2022     Make sure that a fiscal year variant is assigned to the company code.
You do this in Customizing for Financial Accounting (Global Settings) in the activity Enter global parameters.
u2022     Configure the company code for materials management.
You do this in Customizing for the Material Master in the activity Maintain company codes for materials management.

hi
Try to maintain the settings in OMSY
and check the posting periods for your company
regards

Alt. local curr. from company code AUTR is not maintained for prog RFUMSV20

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