Calculation procedure is missing for Country
Hi Friends,
I have recently installed SAP 4.7.
while doing organisation structure, in all
configurations with country IN am getting a wsrning
saying "Calculation procedure is missing for Country
IN". and there is no tax procedure TAXINJ in pricing.
and in OBBG there is no TAXINJ. how to solve this. am
not able to configure anything with country IN.
Pls Help
Thanx & Rgds
Samatha
Hi Mr. Prashanth Goud,
Thanx for the reply.
But how do i configure this, with all those condition types without any reference procedure. all those will be country specific and standard. Please suggest me how to do it. if possible can u pls tell me the steps to do this.
Thanx & Rgds
Samatha
Similar Messages
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No calculation procedure is assigned to country.
Hi,
The "No calculation procedure is assigned to country" error is getting displayed while creating company code and maintaining address for that company code. Please let me know why this is happening and how to assign the calculation procedure to country and where.
Thanks and Regards,
VenkatHi Venkat,
It is a problem of not assigning tax procedure to country
Goto SPRO --> Financial Accounting --> Global settings --> Tax on sales/purchase --> Basic Settings --> Assign country to calculation procedure.
Now you can maintain condition types for taxes as well as tax indicators for customer as well as material.
Hope this works.
regards
Harish -
Bank data is missing for country IN bank key SBIB0000003
Dear Friends
When i am start to print the cheque i am getting the error message
"Bank data is missing for country IN bank key SBIB0000003"
Please me suggestion
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JK
Moderator: Please, avoid asking basic questionsDear,
Please check in T-Code FI02, that
Bank Country = IN
Bank Key = SBIB0000003
Have you maintained any data there.
Please revert.
Br,VIvek -
Calculation procedure for country
Hi All,
I would like to know taht what is the calculation procedure
for country SA(Saudi Arabia) it is not there in the SAP standard.
I want to create a CMR for my Saudi Arabia customers.
Plz suggest me.
Thanx&Regards,
RamuDear Ramu...
I would suggest you to go to the Tcode OBBG and search against the country SA and ensure that you maintain some calculation procedure aganist that... If not maintain a tax procedure which should be already defined by you FICO consultant..
Also may i suggest you to check you are creating the customer under the standard customer group like Sold to party or Ship to party etc. Tcode is OBD2.. Because Calculation procedure is not considered as a mandatory field in normal cases...
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Safeer Rahman -
"Company code not assigned to country or country to calculation procedure"
Hi ,
I'm practicing SAP on IDES at home.
I have not created any 'Calculation procedure' (TAXINN or TAXINJ) neither assigned any procedure to
country 'IN'. I have maintained tax category 'MWST' for 'IN' in OVK1 and also assigned my delivering plant
for tax determination. I have also maintained tax relevancy for master records ( OVK3 - customer & OVK4 -
material ) and also maintained condition records for MWST.
Everything is working fine while creating normal sales order including accounting document creation &
posting. But when I'm creating a purchase order ( ME21N) for 3rd party process getting the error "Company
code not assigned to country or country to calculation procedure".
Plz help me with the solution how to create calculation procedure or which procedure should I assign to country 'IN' from the list of available procedure.
( I can't take help from FI guy as I'm practicing on my own )Hi Arveen,
Check calculation procedure using T.code OBYZ(IMG > Financial Accounting> Financial Accounting Global Settings--> Tax on Sales/Purchases --> Basic Settings -
> Assign Country to Calculation Procedure.)
Select new entries--Enter tax procedure for India TAXINN-TAx procedure INdia
Save.
Use T.code OBBG....select position...enter IN....against that assign the tax procedure created above and save.
Hope this resolves.Let me know if you still encounter problem.
Thanks
Aravind -
Co.code not defined to country or country to the calculation procedure erro
Hai All,
Iam facing an error while creating the PO i.e., co.code not assigned to country or country to the calculation procedure error.
Actually, Iam working in 800 client and there is no TAXINN so how is it possible to assign the country India to the calculation procedure?
Please help me out.
Regards
ANUHi Friend,
I think you are working with SAP 4.7EE version. In 4.7EE version TAXINN procedure not created in 800 Client. If you have authorization to view 000 Client, You can find TAXINN procedure in 000 Client.
For your problem, I will suggest 2 solutions:
Ist solution: Open simultaneously 000 and 800 clients in your system (4.7EE), then you can replicate the TAXINN procedure in 800 client.
Second solution: You can use any other available/existing Tax procedure in your client to resolve your said problem.
If you are using 4.6C version, you have to install CIN add-on.
From ECC6.0 Version you can find TAXINN procedure in 800 client also. Please let me know if you have any clarifications.
Thanks
Chandra -
Condition table for access sequence (taxes calculation procedure)
Hi,
We need to perform tax calculation procedure in which there will be fields in condition table for a particular access sequence such that whenever we give the Country, Region and city in the condition table it will pick up the corresponding tax value.
Condition table field -- KOTABNR.
Path -->
FI -- **** -- Taxes on sales / purchase -- Check calculation procedure -- Access sequences.
Select tax calc say for country US with jurisdiction and check acess sequence. There we have condition table referred to as 53 and we can see the fields by clicking on fields.
How to create a new condition table.
Please guide me through asap.
Thanks and regards,
Priyajit GhoshHi,
This does not allow us to create a new condition table. However we are allowed to change a standard SAP standard condition table. Is there any way to create a new Z table (condition table) . Please revert back asap.
Thanks and regards,
Priyajit -
"country to calculation procedure".
What is the procedure for "country to calculation procedure". becoz i did all creation and assign properly and i checked in Global parameters every think is correct. but F-02 getting country to calculation procedure. Please help me.
Hi
You can assign calculation procedure to country in the following path...
SPRO>Financial Accounting (new)>Financial Accounting Global Settings>Tax on Sales/Purchases> Basic settings>Assign country to Calculation procedure.-----OBBG
Thanks & regards,
Anantha Prakash. -
Set-up tax Calculation procedure for Morocco
Where can I found information to set-up the tax Calculation procedure for Morocco and the VAT codes
Check whether this link is useful.
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Otherwise, check in google.
Regards,
Ravi -
Set-up tax Calculation procedure for Israel
Where can I found information to set-up the tax Calculation procedure for Israel and the VAT codes
Check if this is any use:
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Regards,
Ravi -
Error in FTXP -Calculation procedure not maintained correctly for level 000
Hi Guru
I am creating a new tax code A7 through trx. FTXP. It is a copy of another code A1 and only percentage needs to change for eg. from 60% to 25%.
After changing while saving i get error - 'Calculation procedure not maintained correctly for level 000 Message no. FS789'.
Could you please help me to understand why i get this error while i am only copying an existing tax code A1 and just changing the %.
Thanks
Reg
SAPasmitaHi ,
Go to tcode OBYZ Then select procedure select the appropriate procedure defined for your company code and then select the control data in the control data tree there will be different step first step will be
step description from to
100 base amont
110 rounding down output tax , 100
120 round off input tax
then in the round down output tax in FROM column mentioned from which step the output tax be rounded an exampleis provided for better understanding.if the from is not mentioned the error will appear -
Condition class and calculation type missing for conditions downloaded from
Hi All,
I have downloaded all the condition types from R/3 using dnl custcndall
I have even downloaded the following using r3as
dnl_cust_cnd
dnl_cust_prc
dnl_cust_price
But I have noticed that for the downloaded condition types, condition class and calculation types are missing. Please suggest.I have faced the same issue recently.
The solution is in adapter object DNL_CUST_CNDALL for table T685 and other tables for T685 in that objet put the filters for condition type
for ex: KSCHL eq PR00
This sure will work.
But you have to set this filter for all tables T685*
Thanks
Sarabjeet -
"No calculation procedure assigned to country India"
Hi,
I am actually facing a problem "No calculation procedure assigned to country India"
Please help me out of how to rectify the same.
Thanks
Vinayak.Hi,
Goto IMG, Financial accounting,Financial accounting global settings,Tax on sales and purchases,Basic settings,check calculation procedure, & Assign calculation procedure to the country
Maintain the required settings.
Ur problem will be solved
Hope it is useful.
Reward points if useful.. -
Tax statement item missing for tax code V0_During MIRO
Hi,
I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Regards,
Ajay
Edited by: Ajay Gupte on Nov 7, 2009 9:05 AMHello,
I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
Regards,
Sarthak -
No entry found in table TTXD Calculation procedure with TAXCR
Hello,
Transaction FB01 F-02 and is sending me the following error, "No entry found in table TTXD Calculation procedure with TAXCR Message no. TAX_TXJCD106" requires me to turn jurisdiction code.
What I can do to avoid this problem?
Regards,Hello,
You need to make sure the basic configuration is in place first, because I saw in my plain SAP environment, Costa Rica doesn't have a tax procedure assigned. I'm not familiar with Tax in CR as well. However, general rule of thumb for tax posting:
1. SPRO general settings - Set countries - Define countries in my SAP Systems
Assign the tax procedure TAXCR in country CR
2. SPRO FI global settings (New) - tax on sales/purchases - Basic settings - assign country to calc procedure
3. Define Tax Jurisdictions - TAXCR
4. Then Specify structure for tax jurisidiction code for TAXCR (This is the config content for table TTXD)
Regards,
WH
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