Company code not assigned to country?
HI
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)
Maintain Control Settings for Tax-Procedure.
Afterwards,
T. Code: OBBG - Assign Tax Procedure to Country
Finally,
T. Code: OY01
Assign, tax calculation procedure under Tab: Properties --> Field: Procedure
Best Regards,
Amit
Similar Messages
-
Error - Company code not assigned to country or country to calculation proc
Hi All,
We are on ECC 6.0 instance.
While trying to post a JE, I am getting the error message "Company code not assigned to country or country to calculation procedure". I am able to post the JE for a another company code. It seems we are missing some configuration for the company code error is coming up.
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.
Hope it will work.
With Best Regards,
Navneet Chaubey -
"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 -
Info Record - Error Message "Company Code not assigned to Country"
Hi,
I am a beginner in SAP MM.
I am trying to Create an Info Record(ME11). After enter the material, Purchase Org., and Storage Location. While saving the data error message is being displayed as "Company Code not assigned to Country".
Please let me know the reason for this error.
Thanks,
Vinod.JHi 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
Regards,
Pravin -
Company code not assigned to country or country to calculate procedure
Hi,
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.
Thanks in Advance,
Regards,
ShankarHi,
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 :
Step 1: Check Calculation Procedure
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.
Do this your problem will be solved. -
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 procedHi,
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 -
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 -
A/P F110 Payment via company code in a different country
The client is a service organization where the Vendor data is managed in the US company code (US01) and the Customer data in managed in a Swiss company code (CH02). Many of the customers could also provide services and the invoices are posted to vendor accounts in the US01 company code.
In the case where the vendor amount exceeds the customer amount, the customer/vendor has agreed that the client will pay the net amount and clear the net to the customer account.
Clearing between the customer and vendor in company codes in the same country and with the bank account managed in the same country works as expected.
The CH02 company code does not have a bank account of its own and therefore cannot make its own payments.
The problem that we encounter is that I cannot define (for F110 configuration) sending and paying company codes where the country assigned are different, e.g.;
- Sending company code: CH02
- Paying Company code: US01
When this is entered into the IMG configuration for "Automatic payments > Set Up All Company Codes for Payment Transactions" the error "Company code US90 is not permitted as the paying company code" (error code F3063) is issued. The detailed error description is:
"The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes."
The initial design was to have the A/P and A/R in the CH02 company code but the payment via the US01 company code would not work. Having the vendor only in the US01 company code is a solution to this using an inter-company invoice posting. Using a work-around to clear the customer balance to the vendor account is not acceptable to the client.
The easy way out of this is to assign the CH02 company code to country code 'US', but this is not correct.
Is there a solution to making payments from company code US01 (as the paying company code) but including the customer items from a foreign company in the payment?Hi Martin,
Welcome SDN!!!
The standard SAP doesnot provide payment via company code in a different country.If you still feel that it is fit case,please contact SAP.SAP may consider this a special requirement and may cover your case under SAP Note 357732.(pls have a look once).
Thanks
Aravind -
How to change company code in Assignment tab (CJ20n-project builder)
Dear All,
Is there any config to maintain company code in assignment tab (project builder) ? We have a problem in our project. It shows that in basic data, user put company code A (in basic data) but in Assignment tab they put different company code let say B. When we do settlement , two accounting document created to company code A and B. By right it should be only company code A. In addition, we cannot change the company code, when the status is already Release (REL).
Please help how to change the company code B to A and how to reverse the accounting document that has been created under these two accounting document.
Thank you.
Best Regards,
niesNow I understand your scenario, you have the Requesting Company Code and the Company Code Different.
You usually use this primarily with IM module if you want to manage the asset under construction (cross company) belonging to a different i.e., company code (Requesting ) than company code on main WBS.
You can not change the company code (Assignment Tab) as you already have actual posted against it.
You've also created an AUC (in wrong company code) and even if you reverse the settlement you would not be allowed to delete the AUC or the delete the settlement rule (its grey out as its already used)
What I can suggest is to reverse the settlement, lock this WBS which was created wrongly, create a new WBS and then continue with you regular process.
Above are my views but you can expect views from others.
Regards
Sreenivas
Please close the post if satisfied. -
In MB1B - Error " AC519 - Company code not defined"
Dear All,
I tried posting in T-code MB1B & ME2O for Sub contracting (Item category L in PO).
After assigning Purchase Order in MB1B or ME2O, system is giving Error Msg
" Company code not defined" Message no. AC519
AC519 is related to Asset Accounting.
I have checked OBY6 all the settings is in place.
All answers/suggestion will be rewarded with point.
Thanks in Advance.
Velu MudaliarHello Velu,
This may help:
You have to check the content of tables T093C, T093U, T093B, T093D.
There might be entries with value ' ' (initial).
If you cannot use SE16N to delete these entries, or you may create a
a self made abap to delete the entries.
cheers,
Jon -
While going through the system settings, I found that certain company codes are not having the status 'Company code not productive'. These company codes are in operation. I know that a company code in operation should be made productive so that programs will not get deleted by any change.
Can set the indicator 'company code productive' for all those company codes and move the changes to Production client ?Dear,
There is nothing wrong if you set Company code productive latter after you went live. Information system auditor can may object if you do not set it productive because with this indicator unticked you can delete and reset GL Master data. You should ideally tick it and set it as productive.
Regards -
Company Code not defined in T001
Hi Friends,
This the error, when we try to upload the GL Entries into SAP via BDC Program.
"Company Code not defined in T001"
I have checked the table T001 - Company Code is their
I have created the GL Account too for that particular company code.
Possiblities of Error.
Regards,
vivekHI,
I have already checked everything is fine.
My dought is in BDC Program.
When i tested in Testing it is working fine?
Can you help me out?
I need to check
Parameters, Validations, Mapping Else -
Company code not defined in MIRO
Hi,
My PO price is 100$.When i try to give the amount 101 in MIRO.It is giving the error"Company code not defined"
Please help me in resolving this issue.
Thanks
SriniHi,
1st check entry of your company code in table T169P.
Now maintain the tolerance limits for your Company code in OMR6 t.code for the tolerance key DQ {Exceed amount: quantity variance} and PP {Price variance } and save.
Try your transaction MIRO now.
Regards,
Biju K -
AA821 - Company code not defined in Asset Accounting
Dear Experts,
We are trying to Settle AUC using AIBU. Wherein we found error "AA871 - Company code not defined in Asset Accounting" in the last fiscal year
When we try to settle in current date, it is not giving any error.
We found one sap note "SAP Note 459719 - AIBU: Message AA821,AW521 for settlmt rule with "To" period". The note mentions that we need to remove the to period and to fiscal year from the settlement rule in transaction AIAB. However, there is not settlement rule in AIAB, instead there are documents posted to AUC asset.
Can any one assist in where to update the settlement rule or any alternative solution to the error mentioned above.
Thanks in advance.
Regards,
NiravDear Ravi,
Thanks for your reply.
Even I encountered the same note.
However, it is not the solution.
The solution was to detach the existing Settlement Rule and create a new one.
Thanks anyways.
Regards,
Nirav Shah -
Unable to find company code in assignment of company code (OX19)
Hi,
Please advice me why I am unable to find the newly created company code in assignment of company code (OX19).
TQHello
Comapnay code can be assigned to one controlling area only, so this might be assigned to some other CO Area, check the table TKA02, you can see that.
Before you can delete the assignment, you must delete all master data in controlling area ALMA referring to company code you want assigned.
Regards
Dinabandhu
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