"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

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Error - Company code not assigned to country or country to calculation proc

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We are on ECC 6.0 instance.
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Any ideas what is causing the errors. More details about the error are below:
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.

Hi,
You need to assign the tax procedure to company code.
Try transaction OBBG. and check whether the proper tax setting are maintained or not
You probably need to make other tax settings so you should check out
the menu Financial accounting>Financial Accounting Global Settings>Taxes on
Sales/Purchases in the IMG.
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Hi Vinod,
The error might because of few SPRO setting are missing about the Company Code, (to which your Material/ plant/ P. Org. of your Info record are assigned/ maintained)
Check whether customizing given in below link is done,
http://www.sap-img.com/financial/company-code-not-assigned-to-country.htm
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After entering the material in MB1C it is displaying some error message...
Company code not assigned to country or country to calculation procedure.

Dear Maxx,
First,
T. Code: OX02 - assign your company code to the country
Then,
T. Code: OBYZ (Condition Element - Procedure)
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Afterwards,
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Company code not assigned to country or country to calculate procedure

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When i am creating RFQ in MM its giving error "Company code not assigned to country or country to calculate procedure".
Please help me out.
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Shankar

Hi,
Check this
Please check the settings at spro-FItax on sale and purchasesbasic settings--check calculation procedure-/-Assign country to calculation proceedure.
Assign country to calculation procedure in OBBG.
Check whether tax code is assigned to company code in SproLO general-Tax on goods mov.IndiaBasic settingsCondition Based tax Procedure--Assign tax code to company code.
Try this also
Do the Following Customisation :
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IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales/Purchases>Basic Settings >Check Calculation Procedure
Tax procedures are available in SAP for most of the countries. In case a tax procedure is not defined for your country proceed as follows:
In this go to Define Procedures Check for TaxINJ or TaxIN
If it does not exist create a new one by copying it from TaxGB
Step 2: Assign Country to CalculationProcedure
IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales / Purchases > Basic Settings >Check Calculation Procedure
In this step we assign the calculation procedure created in the earlier step to the country. The country is the country of the company code.
If you are living in India, then your country of the company code is India.
Step 3. Define TaxCodes for Sales and Purchases
IMG>Financial Accounting>Financial Accounting Global Settings >Tax for Sales and on Sales/Purchases >Calculation>Define Tax Codes
Update the following:-
Define two Zero Tax Codes input and Output Tax codes.
Go to OB40 Transaction code and Assign GL Account.
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COMPANY CODE NOT ASSIGNED

HI ALL
WHERE I HAVE TO ASSIGN CO.CODE TO COUNTRY. I GOT THE ERROR DURING PO. Company code not assigned to country or country to calculation proced

Hi,
Try this.
SPRO>Enterprise Structure>Definition>Financial Accounting>Define company
Maintain the Country for the Company.
Then,
SPRO>Enterprise Structure>Assignment>Financial Accounting>Assign company code to company.
I think problem will be solved.
Reward if useful.
Regards

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Hi collegues,
we are facing one problem. We would like to change Cost Centre to root org. unit in IT 1001 (A 011) and when we do that, the next message apearrs:
Company code change involves invalid change of country
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Diagnosis
The change that you want to make leads to a change in company code for the persons linked to the organizational objects. When this particular company code changes, the country also changes or the new company code is not assigned to any country. It is not possible to change a company code for a new company code which belongs to another country, or is not assigned to a country. The change is therefore terminated. terminated.
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The action is terminated. No organizational change is carried out.
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Changes can only be carried out within a country. The country change cannot be carried out from the current action.
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Thank you.
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The system is showing this error message because the change in the
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"Company code not assigned to country or country to calculation procedure"

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