Company code registration no ?

Hi Friends
Where can i find the registration no of the company code in the SAP as my user logged an issue saying that, to update the new registration no xxxx in the company code xxxx.
regards
surendra raju

I think you talk about VAT registration number. This is done in Financial accounting global settings>Company Code>VAT Reg no.
Hope this is useful.
S Jayaram

Similar Messages

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    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

  • 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

  • VAT registration number in combination with country and company code

    Hi,
    Is there configuration where we can define the VAT registration number with combination of country and company code.
    thanx in advance

    Hi,
    Thanx for the reply.bt the issue is like we have a condition type zvat where condition table have the following fields departure country and destination country,The country of our company code is GB and we maintain a record for condition type zvat i.e GB (departure country) to GB (destination country) 17.5%.While creating a contract if vat is applicable we told user to maintain country GB in both the fieds i.e tax departure country and tax destination country in billing tab at header level of the contract .It is working fine for other company where  company code country is different then GB.But for this where company code  country is GB.An error occurs i.e.There is no vat registration number fot this comapny code XXXX for  country GB.
    Now how should i go about it?

  • Single excise registraction to two excise registration with same company code

    Dear all,
    Our customer is using single excise registraction now with three plants and one company code and doing STO between the plants with shipping (641/101). We have implemented SAP with the above scenario. (SAP ECC 6.4 implementation with TAXINN procedure)
    Now, the excise registraction is splitted into two, out of three plants, two plant comes under one excise registration and remaining one plant comes under another registration.still all the three plants are under the same company code only.
    Need your help on what are all the changes interms of process and configurations
    Earlier response will be highly appriciated
    Reg
    Sridharan

    HI Sridhar,
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    You will create an STO ( Purchase order from Receiving plant)
    1: Create Delivery and excise invoice on the basis of performa invoice ( in performa invocie no accounting entry)  Excise register will be updated on the basis of this not account entry would be as below:
    Delivery: ( movement type 641)
    Stock at receiving plant Dr to
    Stock at Sending palnt
    You would be following standard cost incase of SFG and FG. so materail valuation would on same basis and there may be valuation difference.
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    Excise Clearing account Dr To
    Excise Duty payable
    Excise Duty Cess Payable
    Excsie Duty hCess Payable
    At receiving palnt you would receive material through MIGO no account entry will be generated only physical receepi of material.
    Capture the excise in J1iex wrt to excsie challan.
    Hope the process will help you.
    Regards
    Pankaj

  • Vendor No#  is not in Company Code, but SAP allow to create PO ?

    Hi All,
    In the Purchasing Order (PO) header, we create Purchasing Org, Purchasing Group and Company Code "A" .
    However, users input incorrect Company Code "B" in the PO and the vendor do not exist in Company Code "B" . PO created is successfully, but error out when user input invoice against the PO.
    Anybody know how to prevent user input incorrect company code in PO when vendor do not exist in the company ?
    Thank you
    Alex

    from FAQ note 491789
    Why can I still change the company code  at header level of the purchase order although follow-on documents (goods receipt, invoice receipt ...) already exist?
    Answer:
    In the purchase order there is a company code at header level (field EKKO-BUKRS) and a company code at item level (field EKPO-BUKRS). The company code at item level is relevant for the update of the FI and CO documents. This company code is always derived from the plant and therefore you can no longer change it.
    What significance does the company code have at header level of the purchase order?
    Answer:
    The local currency and the corresponding conversion factors are determined from the company code on header level, as well as the VAT registration number (VAT reg.no.).
    for PO creation the vendor does not need to have the  company code data views maintained. This speeds up the process, you can already order while Accounting has not finished the data maintenance. CC data is first time  needed when you like to process goods receipt and invoice receipt.

  • Clarifications on company code merger

    Dear SAP Experts
    We need to merge two company codes i.e XXXX & YYYY into one new entity(Thailand). Legally both entities will be closed by 31st Mar 2011 and merged into newly registered entity on 1st April 2011 (FY V3 - April to March). Their existing VAT Registration is also canceled and taking new VAT Registration number for the new entity which will be active from 1st April 2011.
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    My requirements are:
    1. Can we use the same Production Client post merger as the company code is same (XXXX) before merger and post merger? Is there any legal/statutory obligations with respective to SAP?
    2. How to handle open items & intercompany transactions of company code YYYY?
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    Both the company codes are using same Operating Concern, Controlling Area, Chart of Accounts, Chart of Depreciation, Currency & Country.
    Addl Info :
    Valuation area at Plant Level
    Cost of Sales Accounting is active
    Only One ledger is in operation i.e. OL - Leading ledger
    No Non Leading Ledgers are active
    Material ledger is not in use
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    We referred previous posts and didn't get the required answers and posted with our requirements with all the details to avoid miscommunication. Even we referred SAP SLO service and kept it is an final step.
    Thanks & Regards
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    Hi Veerraju,
    My suggestions to your requirements:
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    => You have to create new company code  XXXX after post merger and you can update new VAT and other statutory obligations in the new company code
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    Regards,
    Santosh

  • SRM-SUS Scenerio Replicating company code and suppliers to SUS via XI

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    Hello Nikhil:
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    Please advise.
    Thanks.
    Joe

  • Use of field STCEG in One-Time Vendor PopUp for non EU Company Codes

    When enter a One-Time Vendor invoice by FB60 or MIRO transaction for Company Codes in non EU-member countries such as Switzerland, Norway or Canada the field VAT-registration number, STCEG, is hidden even when they should have a similar treatment. The field needs to be open when the local legal requirements are the same. How to activate the field for these countries?

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    Regards,
    Sheetal

  • Theme of company code & businesss area

    Dear Friends,
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    Thanks
         Amin

    Actually its not the point of mirets and demerit
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    but u will have to lot of setting on company code level
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  • Company code global settings

    Hi
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    Regards
    Roger

    Hi Roger,
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    Regards,
    Kalyan
    Assign Points if helpful

  • Intrastat - Use domestic reg.no. in countries N/E company code's country

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    Best regards,
    t.

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  • Subcontracting within company code

    Hi
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    Best Regards,
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  • Settings for the new plant under same company code

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    regards
    sai krishna

  • Company codes allocated to same tax group

    Hello,
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    Message no. FC 315                                                                               
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