Clearing between company codes
Hi Experts,
I have done necessary settings for cross company code clearing.
I got the following error message while clearing the open items between company codes.
Error Message:
Company codes have different settings for withholding tax treatment.
Message no. F5786
Please help me to solve this issue.
Thanks
Hi,
I think you have entered a document containing at least one vendor or customer item and which has line items in several company codes.
The extended withholding tax treatment has been set to active in one company code and not in other company code. That is EWT has been activated in one company code and the same has not been activated in other company code. We need to activate EWT in other cross company code.
Path to activate / deactivate EWT:
IMG / FA/Financial Accounting Global Settings / Withholding Tax / Extended Withholding Tax / Calculation / India / Company Code/Activate Extended Withholding Tax
Here select the check box u201CEWTu201D against your company code and save it.
Hope it helps.
Regards,
Kannusamy S
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When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.
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VSDear Lakshmipathi,
Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
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Moderator: Please, specify your question. If you just looking info for cross-company posting - read help.sap.comHi Daniel,
Inter company postings configuration is done in OBYA or FBKP under company code clearing.
As you have done configuration in FBKP, but entries are not getting posted.
From your query it is known that your Operative Chart of account is ' PC01'
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Dear Experts,
I am doing stock transfer between two different company codes. Purchasing order type wil be NB & SD delivery type will be : NLCC
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Edited by: badaripro on Feb 23, 2010 7:15 PM
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Hai experts,
In my client , thy use following procedure for STO with out billing between company codes .
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give me suggestion7679,
Your proposed solution sounds like a lot of unnecessary work. A simple STO can usually meet all business requriements for either intra- or inter-company stock transfers, without adding the complexity of a sales doc.
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DB49 -
Dear Expert,
in my business transaction, sto transfer between company codes for Raw Materials.
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Thanks for AdvanceHello,
In Inter Company Invoice (Invoice from Supplying Company Code to Ordering Company Code) SAP has given two conditions for Intercompany Price:
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Hi all,
I am new to HCM SAP.
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Please give an immediate reply.
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you can goto SPRO> Enterprise Structure> Assignment> Human Resources Management> Assignment of Personnel Area to Company Code for assigning personal area to company code.
then you can goto the t-code PP02, Where Object as 'S' then position number then Infotype should be 1001 then Subtype is A011(for mastercost center) then create a realtionship with valid date intervels. After that you can run the action to update the cost center in IT0001. {Where Master cost center and company code assignment can be done by FICO people.}.
I think i had answered your Query.
Reward me if helps.
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Stock Transfer Order between company code
What is the system setting for the STO between company codes.
Steps to make STO between two plants (Different company codes).
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2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
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5) Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRO-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
These are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping outbound delivery as a ref. document.
Sheetal -
Can you tell me relationship between company code and shipping document
how to make the relationship between shipping document with company code .
i have selection criteria which having company code and shipping no.
but i am not able to make relationship, so please find and tell me the relationship table structure
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SivaHi Siva,
Read table TVKO to get the sales organizations (field VKORG) for the company code (BUKRS). This query might result into multiple VKORG entries.
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Hi,
I have the following question:
We are setting up the system where transport orders are being used between two company codes.
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I hope you can help me with this.
Kind regardsThe invoice has the material costs at time of goods issue.
You receipt is valuated to PO price. But when you post the invoice, then the MAP is adjusted,
By setting up EDI, SAP will probably post the invoice before the goods receipt is done, hence the GR should be valuated with the invoice price.
from Note 518368 - FAQ: Valuation for the purchase order;
With which price is the goods receipt posted for a purchase order?
Answer:
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see as well Note 547570 - FAQ: VPRS in pricing -
Accounting document currency code for transfer between company code
Hi;
We have one business process here. 2 plant with 2 different company code.
Plant P1 -> Company code C1
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From SAP standard, the accounting document currency will pick up from company code currency code.
For example
C1 -> currency USD
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But now we would like to generate the accouting document with different currency code, for example accounting document under C1 will be EUR? is that possible except to change the company code currency. Because company code currency change will be a big impact.
Thanks in advance
BR TimHi,
Go to SPRO --> Financial Accounting (New) >Financial Accounting Global Settings (New)>Ledgers>Ledger>Define Currencies of Leading Ledger
Click on Define Currencies of Leading Ledger define currency
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In ABT1N transaction I changed the Document, posting, asset value date -> this will be the same date 20.12.2010, system gives error message " Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue.
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saharaHi Sahara,
first question is if the account is really missing in AO90.
regards Bernhard
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