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,
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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.
    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 -
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    Save.
    Use T.code OBBG....select position...enter IN....against that assign the tax procedure created above and save.
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  • Info Record - Error Message "Company Code not assigned to Country"

    Hi,
    I am a beginner in SAP MM.
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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,
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  • 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,
    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 :
    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.

  • 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

  • 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?
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    Regards
    ANU

    Hi Friend,
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    For your problem, I will suggest 2 solutions:
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    Hi Martin,
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    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).
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  • How to change company code in Assignment tab (CJ20n-project builder)

    Dear All,
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    Now I understand your scenario, you have the Requesting Company Code and the Company Code Different.
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    Sreenivas
    Please close the post if satisfied.

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    HI,
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