Company Code and Tax company

Hi Experts,
             Help me to define what's the difference between the company code and a tax company. Do we have any integration between company code and tax company. I have a scenario with a client where they have only one company code and asking me to define multiple tax companies so that the can generate the W'2 seperately based on the tax company. My concern in this was when we run the tax reporter it will look for the temse files so if we define multiple tax companies with one company code will it effect us any way when we do the w'2 from the tax reporter at the year end.
Any help is appreciated
Thanks in advance
Regards,
Raj Aitha

Hi,
1) Tax Cos are not assigned directly to co.Code. These are assigned to the Personnel areas (Table V_t5uop).
2) Tax co.is assigned to a distinct Employer Identification Number (EIN) and is mapped to a BSI tax company for tax calculation purposes.
3) You may also want to check feature UTXRP & UTXTM based on your requirement & business process.
Hope this helps.
Sarika

Similar Messages

  • User exit to check PO company code and MIRO company code

    HI,
    when user entering an invoice in a company code different than what is on the PO.  Currently, the system will let them key the invoice and it will automatically intercompany it to the correct company. 
    I want to Implement FI validation so that the system provides a warning when you post to FI MIRO.  In the FI validation, use the user exit to get the PO company code and do a compare of the company code from the PO to the input field on the invoice and if not the same provide screen popup warning .
    Using OBBH Create validation rule in user exit  for input invoice and process MIRO associated company codes
    Plese provide me correct user exit.
    I tried BAdI INVOICE_UPDATE, but it didnt work.
    Thank You,
    Archana

    Check Badi implementation MRM_HEADER_DEFAULT
    Regards
    Vinod

  • Vendor Company Code and PO Company Code Different

    HI All,
    There is a central purch org for all comp code. Whenever we create a vendor we have to enter comp code, pur org and account grp. Suppose I create a vendor for Company Code "X" and another vendor for Company Code "Y". Pur Org will be same i.e. central pur org. Now I am creating a PO for Comp Code "X" but using vendor with Comp Code "Y". System is allowing me to create a PO in this way. I want the system should not allow me to create a PO in this way.
    Even I have checked the message MEPO038, but I could not find this message
    I am able to see the message ME038 is this the same.
    Is it possible to advice me some user exits as well.
    Thank you.
    hani

    Hi,
    IF the vendor not created for that company code the system will throw error .this is the std functionality. In your case the vendor would have maintained for the both company code thats why it is allowing .
    if you want to make MEPO038 as error message Create new entries as below
    OLME ---Environmet data -- Attribute of system message click new entries
    versio :00
    App:MEPO
    mess:038
    cate: E
    if you want use user exit try following
    1.EXIT_SAPMM06E_012
    2.BADI : ME_PROCESS_PO_CUST
    method :Process_header  or Check

  • Company code withholding tax master record information ???

    Hello,
    Good morning
    What is meant by company code withholding tax master record information. Can we assign an WHT exemption code here ?? If so, what is the purpose for creating that code for our company code and exempting here ?? please make this clear.
    Thanking you,
    Suresh 

    hi,
    WHT codes are defined at country level. For country u can define codes which u have to assign to company code.
    Exemption notification As per Indian IT Act means special grant by notification to assesee for deducting TDS at lower or nil rate for period specified in that notification. Exemption code is defined to reflect the same.
    U cannot assign exemption code to WHT Code as it is defined at client level and as per above paragraph exemption notification is party specific.

  • Error in acct determination:table T030K key "Company Code" "AcctKey" "Tax"

    Hi,
    While posting the MIRO ( while doing the invocie verification), we are facing the posting error.
    Error in acct determination:table T030K key "Company Code" "AcctKey" "Tax Code"
    Back ground:
    we are posting this invoice in depot plant.
    I have maintained the OB40 setting for "Acct Key".
    what would be the possible reason for this error.
    Thanks in advance,
    Vikas

    hi
    try to deactivate the condition line (acct key is placed for )
    and save then again try to create new one
    also check that your tax procedure is properly configured for that condition
    check that for this condition you haven't checked for STATIC or manual in OBYZ
    regards
    kunal

  • Do we have one corresponding tax company code to one company code or can we have different or any number of tax company codes?

    do we have one corresponding tax company code to one company code or can we have different or any number of tax company codes?

    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

  • Company code and Purchase Org during vendor registration

    Hi,
    I have one enterprise context, with many company codes and purchasing org.
    I am aware that vendor master data is at enterprise level in ESO. However while integrating to backend i need to capture the relevant co code and Purchasing org.
    When the Purchaser wants to create a vendor, there does not seem anyway to enter which Purchasing org and company code the vendor should be created for.
    Need your suggestions for the following options
    1) capture co code and Purchasing org on bespoke fields and then in PI, pass these values to Co code and Purch org resp
    2) create company contexts - would this resolve this? what are the implications if one vendor needs to be extended to multiple co codes
    regards
    Subrote

    Hi,
    Have you imported integration config workbook.
    As part of ECC integartion  guide we have couple of workbook and XML needs to integrated, which will create all the required extension for vendor master and vendor registration.
    Once you imported the integration workbook, you will able to see the company code and purchasing org screens in vendor master.
    Thank you,
    Mani

  • PO creation-ME21n-Why SAP does not check company code and Plant relation

    Hi All,
    Does someone know, why SAP does not check Plant and company code relation at the time of PO creation or how can we put validation between plant and company code at the time of PO creation.
    <b>Example:</b> Suppose i have a company 0001 which is assinged to Plant 0001. when i am creating a PO with another company code 0002(Entering at header level-Org, data) and using Plant 0001 at line item level. SAP does not do this validation.
    How can we put this check in place?
    Thanks in advance.
    Deepak

    Hello Deepak,
    There are three types of purchasing
    - Company code specific :You need to assign company code to Pur organization
    - Plant specific : You must assign plant to pur organization
    - Cross company purchasing: No assignment between company code and pur organization.
    In the case 3, the system will not check company code and plant relationship, but it will check plant and pur organization specific.
    The following is the copy of sap help text:
    You can assign a purchasing organization to one company code. This is company-specific purchasing.
    You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
    Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
    A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
    Now, check your company-code and purchase organization assignment.
    Hope this helps.
    Regards
    Arif Mansuri

  • Authorization object for company code and profit center together

    Hi all,
    Please help me with the following requirement..
    Company Code = ABCD
    Profit Center = *
    The user is authorized to run the report for company code ABCD only but any profit center within this company code.
    2       Company Code = *
    Profit Center = WXYZ
    The user is authorized to run the report for Profit Center WXYZ only but any company code.
    3       Company Code = *
    Profit Center = *
    The user is authorized to run the report for any company code and profit center.
    The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
    He should not have visibility to other company codes inventory other then profit center WXYZ.
    Regards,
    Raj

    Hi ,
    Anyone please help me..
    Regards,
    Raj

  • Automatic creation of Company Code and Sales Area Data for Customer Master

    Hi,
    We have a organisation structure setup with multiple company codes and sales areas.
    A customer will be created using VD01 via the Sales Order VA01. Because the customers are created using VD01 we need to automatically extend the customer for the various company codes and sales areas. The data on these views will be populated using reference customers.
    Any recommendations on the best approach (technically) to auto extend the customer master would be appreciated.
    I'm reluctant to use BDC's because of performance. We are in a Retail environment.
    Thanks in advance
    Craig

    The sample code has been taken from the SAP notes - in which have the affected as outlined in the example.
    The codes does not do what my requirements are, which is to identify the next available number in isolation of the BP type.

  • Extend customer to multiple company codes and mutliple sales organisations

    Hi,
    Customers with only general info. are getting created from CRM system to SAP ECC. Now we extend the same customer to differnt company codes and different sales organisations.
    When I checked the BADI, CUSTOMER ADDDATA, in this S_KNA1, S_KNB1, S_KNVV structures are there only. So is it possible to extend it to mutiple company codes at the same time.
    It is mostly appreciated for early response.
    Thanks,

    Hi,
    You can use fm SD_CUSTOMER_MAINTAIN_ALL to extend customer to sales are and company code.
    Using this fm you can maintain all customer master data.

  • To get the company code and country grouping attached to a position

    Hi everyone,
    I have a position and I need to get the company code and the country grouping that this position is attached to. Could you kindly suggest an FM or a class which would fetch the above data keeping in mind the inheritance tree. That is, if the company code is not maintained in HRP1008, then it should look for the same in the Org Unit that this position belongs to and so on..
    Any help will be greatly appreciated.
    Regards,
    Alpana.

    Hi
    Check the A011 relationship of the position and get the cost center, from cost center you can get the company code and country grouping from Cost Center Master CSKS.
    ~~~Ganesh Kumar K.

  • Where can I find the relation between company code and plant?

    where can I find the relation between company code and plant?
    I need to the list of plants under a company code.
    Which table?

    yes,wayne weng   .What you said is right.
    Thank you very much!
    My MSN:[email protected]

  • Function Module to get Company code and Plant on the basis of infotype and pernr

    Hi Experts,
    I need to know the function module which will return company code and plant based on infotype and pernr(employee Number).
    Thanks,
    Salil Bagchi

    I think thats the only way
    CALL FUNCTION 'CU_READ_RGDIR'
        EXPORTING
          persnr          = p0001-pernr
        TABLES
          in_rgdir        = it_rgdir
        EXCEPTIONS
          no_record_found = 1
          OTHERS          = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    check whether "Pay date for payroll result" with in Start Date and
                  End date, and "Reason for Off-Cycle Payroll" is initial
      LOOP AT it_rgdir WHERE paydt >= v_begda
                             AND paydt <= v_endda AND
                             void IS INITIAL
                             AND ocrsn IS INITIAL
                             AND srtza = 'A'.
        v_seqnr = it_rgdir-seqnr.
    ENDLOOP.
    Hope this helps.
    Thanks
    Kiran

  • Retriggering Release strategy for PR with Document Type, Company Code and Price Range as Characaterstics

    Hi Friends,
    I have a issue to fix. The issue is releated to PR.
    There are some PR's in the system which has wrong release strategy picked up or wrong approvers picked up due to some congif change. now that the config changes are rectified correctly, we need to find a solution to correct the PR's which got affected due this.
    I have to retrigger the release strategy for all the affected PR's.
    The characterstics which we have consider for release strategy is Document Type, Company Code and Price Range.
    Can anyone suggest how can we retrigger the PR in bulk or individual to all the affected PR's, so that it picks up correct release strategy as per new config changes.
    Regards,
    Manjunath K

    Hi,
    Refer the discussion to triggers release again on release code addition/change in release strategy.
    release code is changed on PR release strategy - old PR can´t be approved
    Regards,
    Biju K

Maybe you are looking for

  • What are the performance tradeoffs when using more than one EntityStore?

    Hi, I have different accounts where each account has the same set of Entity classes. I don't know yet wheter to have one EntityStore for each account or have one EntityStore for all accounts together and do a lot of 'joining' when retrieving Entities

  • The wifi turned off on mine

    the wifi turned off on my husbands & my ipods, when we try to sign back in it says, "unable to join the network."   the wifi is still working on our laptop & tv,  what can we do to fix it?  We have already tried to rebooy our ipods, turned the wifi o

  • Unfortunately, Calendar Storage has stopped

    Hi I have had this phone for two days and on the second day this problem started. I keep getting this notification on my screen even when I'm not attempting to use the calendar. It is very annoying. I have been into settings/apps/all and cleared the

  • Upgrade my speed processor from 2.16 to 2.8 GHz

    Can I do this ?

  • Header File Functions Not Recognized

    hi, this is my first discussion on this form. i am trying to make a custom calculator using C++.i am trying to use a function that i have included in a header file, but it fails to compile and says i'm using an using an undeclaired identifier. i have