Error in Stock upload of trading material

Dear all,
i am creating a meterial in a dubai plant where taxes are not applicable....While creating a stock in "MB1C" i am getting an error stating "Company code not assigned to country or country to calculation procedure"..
Can anyone plz help me out for solving the same?
Regards.
amit

Dear Amit
-  Ensure that in that material master, zero is maintained for tax classification
-  Check whether that plant is assigned to company code in OX18
-  Check whether you have assigned the Tax calculation procedure to your origin country in OBBG.
thanks
G. Lakshmipathi

Similar Messages

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  • Reversal of stock upload file:- Urgent

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  • Stock Transport Scheduling Agreement - error message: 'Stock in transit...

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  • Stock but non-valuated material with FOC flag in PO but system asking for..

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  • Raw material as Traded material

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    Dear Ajay,
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  • Acconting doc.  for move ment type-501 & trading material

    Dear cons
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  • Conversio of trading material to assets

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    I think you have not read my post properly.
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    HI,
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  • Quality data for stock uploading using movement type 561

    Hi,
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    Help to resolve this issue will be rewarded with points.
    Thanks and regards,
    Devang

    Hai PK,
    For Plant to plant stock transfer, follow the below steps,
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    2) create delivery document
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    4) create Excise Invoice
    5) create Billing document
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    Hope it will helps you..
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    Kumar

  • Finished  Good Stock Upload

    Dear All,
                 I gave two Ques regarding master data upload at the time of initial stock upload.
    1) How to upload the Finished Goods Stock,and how to handle the value of stock.b'coz the price indicator is S.if we will upload it goes Cost Difference accout.
    2 ) In the Stock of raw material should we upload the moving average of material in material master.

    u can use LSMW for the same
    mantain all the 13 steps over there using transaction LSMW
    or you can do it by MB1C movemnt type 561 in the later screen give the material and qty when you will press enter it will take you to the new screen where there is a feild known Amout in local currency give your standard price there it will sore the same price in the material master.
    2. For the raw materials it should be moving average price.
    Prerequisite the material should be created with the price indicator S for FERT and V for ROH
    Enjoy SAP
    Regards
    Sujoy
    Edited by: SUJOY KUMAR PAL on Apr 24, 2008 4:44 PM

  • Problem in traded material to G/L Posting

    Hi,
    We have 2 Traded material's in 1 Billing Document.
    Problem in that 1 traded material entry goes in Traded G/L account and another goes in Manufacturing Account. If material's are Traded, then why it goes in Manufacturing G/L Account.
    Is there any configuration issue??
    Please guide..

    Hi,
    Please check the same with your netweaver administrator(basis consultant). He would have the user name and pwd for the SAP support portal. You can view notes in SAP support portal.
    SAP clearly says in the note that it is because of program error and you need to implement the correction notes.
    Do involve your FI consultant and Basis consultant to resolve this issue.
    Thanks
    Aravind

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