Company code global settings

Hi
In the company code global settings (OBY6) when i enter the VAT registration number and try to save it throws an error as "VAT can be given only for EC_country"
Can somebody please explain me what is this??
Regards
Roger

Hi Roger,
VAT number is only applicable to EU nations.
Check your Company code settings, company code which you are working on may not be in EU.
Regards,
Kalyan
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Similar Messages

  • VAT registration No. in Company Code Global Parameters

    Hi All,
    I have tried to enter the Vat registration No. for a New Zealand Company Code and i have faced the error as "Entry of a VAT reg.no.is only possible for co.codes in EC countries"
    Pls let me know config step to enter the VAT reg no irrespective of the above mentioned error.
    Thank you
    Gopi

    Dear Gopi,
    The VAT Registration No. field is reserved for only European countries, with an exception to Canada and few others.
    By system design, the VAT registration number cannot be entered via transaction code OBY6 for non-EU countries. However, the following workaround can be used to accomplish this:
    1. Turn ON the EU country switch (T005-XEGLD) in the Country Global Parameters via trans OY01.
    2. Enter the VAT registration no. in the Company Code Global Data via transaction code OBY6.
    3. Turn OFF the EU country switch (T005-XEGLD) in the Country Global Parameters via transaction code OY01. This switch should be turned OFF.
    Regards,
    Vinod

  • Company Code Global Parameters

    Hi Sap Experts,
    I want to delete company code global parameters (OBY6) Whether it is possible or not.
    If Possible , Please give me the advise.
    Thanks & Regards,
    Prabhakar

    Hi,
    Yes you can change the Global Parameters only if you like nightmare....global parameters contains assignment of various objects to company code which will stop your process..
    Regards,
    Chintan Joshi

  • How to make changes in company code global data

    Hi folks,
    Can some one suggest me how to make changes in company code global data (t code oby6). I want to assign 1 to co code > co Area which is blank.
    Thanks in advance

    Hi,
      actually if you want to change co code > co Area , it is under controlling (maintain controlling area), transaction code  OX06 .You change the assignment control and save it. It is automatic update you COmpany code global data.
    *give me a point if my answer solve your problem.
    Thank You.
    -akma-

  • Additoinal fields in Company Code Global Data

    Hi
    In "OBY6"- company code global data-Additional details tab is there. In this tab is there any possibility or how the fileds will be appeared here.
    I need "EID number" for some of the company codes. How is it possible to add new fileds here.
    with regards
    Siva

    Hi Daniel / Venkat
    Thank you for the hint
    my observtions are
    1) if you use V_T001I, it will affect the country wise (SM30)
    This will insert a row in the additional details of OBY6
    2) if you use T001Z, it will affect the company code wise (SE16)
    This will create a value in the table, but row will not be visible or created in oby6
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    Edited by: Siva Rama Krishna Yanamandra on Jul 7, 2010 6:44 PM

  • Client Level & Company Code Level Settings.

    Hi
    Which are the Settings in SD are At Client Level & At Company Code Level.???
    I know that Batch management & Serial number profile is at Client Level.
    Regards,
    Amol

    Hi
    SD strat with Sales Organization assign to company code, next is Distribution channel and Divisions, combination these 3 called as sales area. next is sales offcie and sales groups.
    Client and company codes top most level in SAP and Company code defined in FI.
    Batch mangement activate at Plant level and warehouse level, settings need to done on Material master and plant level not at company code level, but plant assigned to company code.
    Same as Serial number profiles related to Plant and Material master, again here plant is link to company code and material created under plant.
    So, no where direct link to Company codes.
    hopes it helps
    thanks
    Satish

  • Company codes with different fiscal year variants in a controlling area

    Hi all,
    When I try to assign a company code with different fiscal year variant than controlling area I get error. It is ok so far.
    However, after assigning company with same fsv to controlling area the system lets me to change company code's fsv in company code global settings and I can even save it.
    So I wonder how it would be possible ? Why do I get just a warning instead of an error and save ?
    Thanks and regards.
    M.Yusuf Dogan

    Hi Bulut,
    There are 12 normal and 3 special periods in the fsv of the company code which i'm trying to assign. However, controlling area's fsv has 12 normal and 4 special periods.  I get an error message "KT297".
    Actually, my point is that if the company code's fsv is same with co's I can assign but the system lets me change cc's fsv after assignment.
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  • Global Company Code

    Hi All,
    While we transfer documents for customer Master and vendor Master and bank Master through ALE then it requires for 'Global Company code' which I have to assign under Company code global parameters.
    Can anyone explain me for what reason this customization required and will it affect any other  R/3 customization?
    Kindly clear my doubts.
    Thanks & Regards
    Ajoy

    Even if you do not have Special Purpose Ledger functionality, if you need to transfer company-code specific data between system using ALE (IDocs), you will have to define global company code (also called as cross-system company code) and assign it to company code.  Read the following SAP IMG activity documentation.
    There are global organizational units which must be named the same in all systems to avoid any errors occurring in the distributed environment. Local organizational units are assigned to global organizational units in the individual systems.
    There are global organizational units for the organizational units:
    Company code
    Business area
    If you want to use ALE, you have to assign the local organizational units to the global organizational units in your systems to ensure that they are used consistently in the distributed environment.
    Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
    When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.

  • Creation of new company code in existing set up

    Dear All,
    we are on ECC6 having 5 company codes. Our management asked me to configure one new company code which is a dummy company means it will be having only financial entries and no other transactions will going to happen of MM/PP/SD module.
    But balance sheet should be come up from SAP only for this new company code.
    As this there is only VAT applicable to my companies , no issue of other taxes.
    Intercomapany transaction will also be there for this new comapany.
    By considering above factors , so can anybody tell me the path or way to move forward?
    your quick help will be appriciated.
    Regards
    parag

    Hi
    Configuration:
    1.     Create company ID
    2.     Create company code (copy )-(EC01)
    3.     Assign company ID to company code
    4.     Company code global data(1.posting period variant 2.assign to global data)
    5.     Assign company code to controlling area(OKKP)
    6.     Cross-company transaction(OBYA)
    7.     F110 & electronic bank statement if any
    8.     Setting default cost center &profit center(OKB9)
    9.     FA date specification
    10.     FA number range(AO11)
    11.     Allocate company code to Non-taxable transactions(OBCL)
    Then set OCA and number range:
    1.     COA
    2.     FA number range: AS08
    3.     PCA number range:GB02 if you use profit center accounting
    4.     GL number range:FBN1

  • New Company code creation

    Hi,
    Client wants to split one company code to 8 company codes.
    Could you please explain what are the neccessary steps to take for this ?
    What are the precautions to take in creating Company code, Chart of accounts, AP,AR related,AA and consolidation ?
    Regards
    Madan

    Hello,
    You can keep concentration on the following transaction codes.
    These may be useful guide to you.
    FI Enterprise Structure Transaction Codes     
    Transaction Code     Description
    OBY7     Copy Chart of Accounts
    OB29     Fiscal Year Variant
    OBBO     Posting Period Variant
    OX02     Company Codes - Create Check and Delete
    OBY6     Company Code Global Parameters
    EC01     Copy Company code
    OY01     Country Definitions
    OB22     Parallel Currencies
    OX03     Business Areas
    OKBD     Functional Areas
    FI Enterprise Structure Transaction Codes (Continued)     
    Transaction Code     Description
    OBBG     Assign Country to Tax Calculation Procedure
    OBCO     Specify Structure for Tax Jurisdiction Codes
    OBCP     Define Tax Jurisdiction Codes
    FTXP     Maintain Tax Rates
    OBCL     Set Tax Codes for Non-Taxable Transactions
    General Ledger / Chart of Accounts Transaction Codes     
    Transaction Code     Description
    OBD4     Account Groups
    OB53     Retained Earnings Variant
    OB15     Sample Account Rule Types
    FSK2     Sample Account Data Transfer Rules
    OB67     Allocate a Company Code to a Sample Account Rule Type
    OBY9     Transport Chart of Accounts
    OBY2     Copy GL Accounts from the Chart to the Company Code
    OBC4     Field Status Variants
    OB41     Posting Keys
    FBKP     Automatic Account Assignments
    OB40     Define Tax Accounts
    OBYA     Cross Company Code Automatic Account Assignment
    OBYC     MM Automatic Account Assignment
    VKOA     SD Revenue Account Assignment
    OB58     Financial Statement Version
    O7Z3     Line Item Layouts
    OBVU     Special Fields
    O7S7     Sort Variants
    O7R1     Totals Variants
    OBA4     Tolerance Groups
    OB57     Allocate Users to Tolerance Groups
    FBN1     GL Number Ranges
    OBA7     Document Types
    OBU1     Assign Default Posting Keys to Document Types
    O7E6     Fast Entry Screens
    ORFB     Financial Accounting Configuration Menu
    OBL1     Automatic Postings Documentation
    OB32     Maintain Document Change Rules
    General Ledger / Chart of Accounts Programms     
    Transaction Code     Description
    RFBISA10     
    RFBISA20     
    RFTAXIMP     
    General Ledger / Chart of Accounts Tables     
    Transaction Code     Description
    BSEG     GL Document Line Item Table
    TTXD     Tax Jurisdiction Code Structure Table
    T030     Automatic Account Assignments Table
    TZUN     GL Account Sort Key (Allocation Field) Table
    Accounts Payable Transaction Codes     
    Transaction Code     Description
    FI12     House Banks
    FCHI     Check Lots
    FCHV     Void Reason Codes
    FBZP     Payment Programme
    OBD3     Vendor Groups
    XKN1     Create Number Ranges for Vendor Groups
    OBAS     Assign Number Ranges to Vendor Account Groups
    FK15     Copy Vendor Master Records Creation Programme
    FK16     Copy Vendor Master Records Creation Programme
    Accounts Receivable and Credit Management Transaction Codes     
    Transaction Code     Description
    OBB8     Terms of Payment AP and AR
    OB46     Interest Indicator
    OB82     Make Interest Indicator Available to the Interest Calculation Program
    OBAC     Reference Interest Rates
    OB81     Assign Reference Interest Rates to Interest Indicators
    OBV1     Interest Calculation Automatic Account Assignment
    OBBE     Reason Codes
    OBCR     Reason Code Conversion Version
    OBCS     Map External Reason Codes to Internal Reason Codes
    OBXL     Assign GL Accounts to Reason Codes
    OBXI     Cash Discount Amount
    OBA3     Customer Tolerance Groups
    OB45     Credit Control Areas
    OB01     Credit Risk Categories
    OB02     Credit Representative Groups
    OB51     Assign Employees to Credit Representative Groups
    OB39     Days in Arrears Calculation
    OBD2     Customer Groups
    Treasury Transaction Codes     
    Transaction Code     Description
    OB10     Create Lockbox Accounts
    OBAY     Define Lockbox Control Parameters
    OBAX     Lockbox Posting Data
    OT05     Source Symbols
    OT14     Planning Levels
    OT13     Planning Groups
    OT47     Assign Logistics Transactions to Planning Levels
    OT17     Treasury Groupings
    OT18     Treasury Grouping Headers
    OT16     Cash Management Account Names
    OT29     Activate Company Code Treasury Updates
    OBBY     Electronic Bank Statement Transaction Types
    OT55     Assign Transaction Types to House Banks
    OT57     Electronic Bank Statement Posting Rules
    OT51     Map External Transactions to Posting Rules
    OT59     Posting Rules Automatic Account Assignment
    GCRF     Currency Translation Ratios
    Regards,
    Ravi

  • Fi Company code

    Hello All,
    Can anyone plz tell me how to create a company code in R/3.
    I know its tehnical forum but if some one can help me it wil  be great.
    Thanks in advance.
    *************Points will be rewarded****************

    The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.
    Goto Tcode: SPRO -- Enterprise Structure -- Definition -- Financial Accounting -- Edit, Copy, Delete, Check Company Code -- Copy, delete, check company code -- Click on 'Copy Org object'. Mention from which company code u r copying to which company code ie from and to.
    SAP recommends the following procedure when creating company codes:
    1. Create the company code using the function "Copy Company Code".
    2. Enter special company code data with the function "Edit Company Code Data".
    You can also use the function "Edit Company Code Data" to create a company code. However, in this instance, the company code "global data" is not copied. If you create a company code using the "Copy" function, most of the "global data" is also copied.
    Company is the smallest organizational unit for which individual financial statement can be drawn according to the relevant commercial law.
    Company code is the smallest organizational unit for which complete, self-contained set of accounts can be drawn up for external reporting purposes

  • Bus. Entity - Default Unit of Measurement per Company Code

    Experts, I have assigned the default units of measure in "Make Basic Settings in Company Code" config. Surprisingly these entries don't show up in "Default Unit of Measurement per Company Code" config under Business Enity. Also, I cannot add those entries.
    Please treat this as urgent!
    Thank you.

    Hi,
    Goto RealEstate (not RE-FX, though you are using RE-FX) \ Basic settings \ Basic Setting for Company codes / Financial asset management, select checkbox of Fin Asset Mangmt for your company code.
    Now you can see this company code in company code level settings for company code in business entity level.
    Really i dont know why we have to check that checkbox of Asset management to allow at business entity level, but we have to.
    regards,
    Srini

  • Sales using plan from another company code

    Hello Gurus,
        will you please provide some detail about customizing " inter-company sales processing", mainly about how to get plant from another company code?
    thanks very much!

    Hi
    explaining you in brief, the basic requirments for intercompany sales is,
    Both the company codes should belong to the same company
    The material should be existing in both the company codes
    Configuration Settings :
    1. The material should be extended to the Ordering company and while extending the plant and storage location should be maintained same(that of Delivering)
    2. An Internal Customer should be created in the Delivering Company Code. Use the Delivering Company code and ordering sales area.
    3. In the path IMG - Sales and Distribution - Billing - Intercomapny Billing -
        1. Define Order types for Intercompany Billing - where you have to assign the Billing type IV to the sales Order types.
        2. Assign Organisational units by plant - where you have to assign the Delivering plant to the ordering sales area
       3.Define Internal Customer number by Sales Organisation - where you have to assign the Internal Customer number to the ordering sales organisation
    In addition to this you have to define the plant as the Delivering Plant by maintaining the assignment of plant to Sales Organisation and Distribution Channel (of Ordering in enterprise structure)
    Now you can create an order and in that you have to change the plant manually and save.
    Thanks,
    Ravi

  • Copy  company code to new company code

    Dear Experts,
    Please guide me what are all possibilities an implication,  
    1. if i copied from one existing company to new company code,  what are all  it will copy from source to traget?
    2.  it will copy configuration also ?
    3.my old company we have many plant in new plant that are all i don't need  all only  few i need.
    Please guide me
    Regards
    Chandu

    Here is the list you can choose from as per your requirement.
    FICO Config - GL     OX15     Define Internal Trading partner
    FICO Config - GL     EC01 or OX02     Copy company code / Company code Setup
    FICO Config - AP     OBBG     Assign Country to Tax Calculation Procedure
    FICO Config - GL     OX16     Assign company code to Company /Internal Trading Parnter
    FICO Config - GL     OX08     Maintain Purchase Organisation
    FICO Config - GL     OX01     Assign Purchase Organisation to Company Code
    FICO Config - GL     OB62     Assign Company code to chart of Accounts
    FICO Config - GL     OB37     Assign company code to Fiscal year variant
    FICO Config - GL     OBBP      Assign posting period Variant to Company Code
    FICO Config - GL     OBA4     FI Tolerance Group for User
    FICO Config - GL     OB72     Create Cross-System Company Codes
    FICO Config - GL     OBV7     Assign Cross-System Company Code to Chart of Accounts
    FICO Config - GL     OBB5     Assign Company Code to Cross-System Company Code
    FICO Config - AP AR     OBA3     Define Tolerance (Customer or Vendor)
    FICO Config - GL     OB57     Assign User Tolerance Group
    FICO Config - GL     OBY6      Company Code Global Parameters
    FICO Config - CO     OX19     Assign Company Code to Controlling Area
    FICO Config - GL     OBYA     Inter Company code clearing
    FICO Config - GL     SPRO or SM30 - V_T001A     Define additional currency for lead ledger
    FICO Config - GL          Check if Non-lead ledger is to be maintained if yes maintain it
    FICO Config - GL     SPRO or SM30 - V_FAGL_T882G     Define setting for Non-lead ledger
    FICO Config -AP     OBCL     Assign Tax Codes for Non-Taxable Transactions
    FICO Config -AP     SPRO or SM30 - V_T001_EXT     Enable EWT for the country to enable cross company posting
    FICO Config - AP     SPRO or SM30 - V_T001WT     Assign Withholding Tax Types to Company Codes
    FICO Config -AP     OMKN     Assignment of Tax Indicator to Plant
    FICO Config - GL     OB53     Retained earning account should have auto-post in GL master
    FICO Config - GL     OB28      Validation
    FICO Config - GL     OBBH or GGB1     Substitution
    Master Data     FS00 or FS15     Extend all GL accounts including cost element to new company code
    Master Data     KA01     Cost Element
    Master Data     OKEN     Addition of cost center/Cost Center Group in Standard Hierarchy
    Master Data     KCH2     Addition of Profit Center Group/Profit Center in Standard Hierarchy
    Master Data     XK01      Create/Extend Vendor Code to new Company Code
    Master Data     FD15 or FD01      Create/Extend Customer Code to new Company Code

  • Client level setting and company code level setting

    Hi Friends,
    Can you tell me the client level settings and company code level settings in Configuration and master data?
    Ex : Material type configuration - client level
    Thanks in advance
    Rgds
    Madhavan

    Dear,
    For complete detailed information about SAP MM configuration, you can find on first thread or self exploration through net search.
    Please have a look at: http://help.sap.com/SAPHelp_46c/helpdata/EN/e0/71369adc56d11195100060b03c6b76/frameset.htm
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    Syed Hussain.

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