F-02 Docment posted for cross company code TAX

Dear Experts ,
Can you please explain me ,
when i posted docment in F-02 for cross company code postings that is Dr for 1150 company code and credit for 5500 company code ,
1] i need to enter tax  code is YY is same to both company codes 1150 & 5500
] i need to enter  tax jurisdiction code for company code 1150 is 1254693  and company code 5500 is 4525658
when i enter these two Tax jurisdiction code system shows error when i saved error message # FF 744
ERROR MESSAGE  BELOW
[  The jurisdiction codes entered on the individual line items have different controls for determinating the cash discount base amount (upper level  and ).
This is not allowed within a document.
Procedure
Please correct the entered jurisdiction code (if not correct) or if need be, post the transaction to two single documents.
Can you please help me how i enter postings in F-02
Regards
Bhaskar

Thanks

Similar Messages

  • Posting using cross company code transaction must be blocked

    Hello Guys,
    I have a  problem related to cross company code transaction.
    In the OBA7 I have the document type KE that not allows posting using cross company code transactions. In the moment that I am creating a new document through the FB01, I have an error as "Consolidated companies US52 and ' ' are different
    Message no. F5080. As a results, the document cannot be created by this way. This is the correct process.
    But I have several documents that was used the doc type KE and the cross company code transaction was used. This is my issue. I don´t know why these documents were posted. The document come from another interface via IDOC and the IDOC not errored out.
    Can anyone help on this?
    Thanks
    Rafael B.

    Hello, I´ve checked the log and no changes since 2008.
    The document was created in 2010.
    This is the message: "No logs found for the selected period"
    More suggestions?
    Regards.
    Rafael

  • Letter of Credit usage for Cross Company Code - sales

    Dear All,
    Is is possible that we can use L/C Letter of Credit document for cross company code sales processing.
    client have created LC document for Company A which can also be utilized for Company B.
    Thanks,

    HI,
    I'm also interested in Cross Company Code Finacial Documents & revolving letter of credit.

  • Return scenerio for cross company code

    Please suggest the steps needs to be peroformed if want to return the material from 1 company code -plant to other.
    its for cross company code
    I want to perform the steps with delivery document

    Is it possible to use 1 step and 2 step return process with delivery for same  plants of different company code.
    By saying same plants i meant to say supplyin plant and recieveing plant with 2 step return delivery and also 1 step return delivery is it possible
    Edited by: Sap: IN on Jan 12, 2011 1:28 PM

  • Transfer Posting of Tax for Cross-Company Code Transactions

    Hi Experts,
    I am posting a cross company (vendor invoice) document. Expenses in both the company codes involved are taxable. But in case of cross company code documents, taxes are posted and displayed in the first company code only.
    In certain countries you have a requirement to display the tax amounts separately in each company code For which you need to run RFBUST10 program in SE38.
    I have executed this program for couple of documents but, it is still not clear how this program works. I tried to execute the batch input sessions created after the program execution but does not show any thing related to the tax.
    While processing the batchinput session I get a message Field BSEG-MWSKZ. does not exist in the screen SAPMF05A 0301. (Tax code field is not available in the screens that are processed by the batchinput session). Document posted by batch input is debiting the customer and crediting the vendor (mainitained in OBYA), to the extent of the expense amount including its tax amount.
    Can anybody who has worked on this scenario tell me what exactly happens to the tax amount fo the cross company expense.
    Thanks in advance.
    Best Regards
    KIM Khan.

    Issue resolved by self !

  • Tax Apportionment for Cross-Company Code

    how can 'business area'  be inherited from the source FI documents
    which are generated by cross-company transaction?.for example:
    company code D/C account business area amount
    1000 D expense 1000 1000
    1000 D tax 234
    1000 C vendor 1000 2234
    1000 D clearingA 1000 1000
    2000 D expense 2000 1000
    2000 C clearingB 2000 1000
    after running 'rfbust10',i want the document will be like that:
    company code D/C account business area amount
    1000 c tax 1000 117
    1000 D clearing 1000 1000
    1000 C clearing 1000 883
    2000 D tax 2000 117
    2000 c clearing 2000 117

    Hi,
    In IMG under
    Financial Accounting -> Preparations for Consolidation -> Business Area Consolidation -> Materials Management -> Assign Division/Valuation Area to Business Area
    Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Business Area to Plant and Division
    Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Business Area by Sales Area
    Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Business Area Account Assignment -> Assign Business Area to Plant and Division
    Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Business Area Account Assignment -> Assign Business Area by Sales Area
    Regards,
    Naveen.

  • BAPI for cross company-code stock transport order

    Hello experts,
    I need to create cross company-code stock transport orders, is there any bapi that can perform this? If you guys have some sample code it will be great.
    PD: i found the bapi BAPI_PO_CREATE1, but i don't really know if it'll work for this requirement.

    Hi Team,
    I have created two company codes 5000 and 5005 and then assigned the plants 5000 and 5005 to company code respectively.
    Here my supplying plant is 5005 and receiving plant is 5000.
    Also I have created a vendor 1000 with account group 0007 and assigned the supplying plant 5005 to it.
    1. How do we assign sales and distribution (SD) organizational units to the supplying plant?
    2. Whether we have to create customer master (using Tcode XD01) for the supplying plant?
    3. While creating the customer master, the company code and sales area (sales organization, distribution channel, division) must be of supplying company code / plant?
    4. Whether we have to create customer master for receiving plant?
    5. While assigning the customer master to plant, which sales area info (sales organization, distribution channel, division) has to give?
    Please give the detail from customer master creation and assigning it to plant.
    Thanks in advance,
    Regards,
    Shyjith
    REPLY -
    Hi Shyjith,
    1. Create vendor 1000 as internal vendor in company code 5000 & assign supplying plant 5005 in additional data in Purchasing tab.
    2. Create receiving plant as 5000 as internal customer in company code 5005 & respective sales area of 5005 , if you have no other numbre range for internal customer.
    3.In SPRO do the following settings,
      a.efine shipping data for both receiving & supplying plant --- SPRO - MM -- Purchasing -- Purchase order --- Set up stock transport order -- define shipping data for plants
       b. Assign delivery type as NLCC to supplying plant 5005.
    Craete Purchase order with vendor as 1000 & plant in purchase order as 5000 ( If not defined any external number for customer)
    Please note if you have defined external muber for customer 5000, the n you have to define that number, when you will be defining shipping data for receiving plant as customer.
    Thanks,
    Charu

  • Actual Cost Component Split for cross company code transfers.

    Hi,
    My issue is as follows.
    Production process spans across 2 company codes.
    Goods are produced in production company code, transferred (via stock transport order) to marketing company code and sold to customers from marketing company code.
    Stock transport order follows sales scenario i.e.. marketing company code creates purchase order for goods from production company code and production company code bills marketing for the goods.
    Actual costing / Material ledger is implemented in both company codes.
    We would like to roll-up (transfer) actual cost component split from production company code to marketing company (in a similar way as in product cost planning in cross-company scenario).
    However, due to the fact that the transfer between the companies is in fact a "sales" the goods in marketing company code are seen as externally purchased and the only cost component we can create is based on PO conditions. But we want to get the info about production cost component split.
    Once again this is for ACTUAL cost component split.
    I would be grateful for any ideas.
    Thanks,
    Szymon

    Hi Udo / Szymon.
    I have a question about this issue.
    In the sap help  about multiple valuations / group costing:
    http://help.sap.com/saphelp_46c/helpdata/en/7e/cb848443a311d189ee0000e81ddfac/content.htm
    Its not clear if this can roll up the Actual CCS? or what it do? My question is because i read the documentation of  bussiness function: LOG_MM_SIT,and also the book *Actual Costing with The SAP Material Ledger*
    states that we can handle the rollup of actual cost component split inter-company only with this BF active.
    Could you clarify about this?
    thanks!!
    Arturo.
    Group Valuation
    Goods movements between affiliated companies not involving intercompany profits are processed using the group view. This view determines the actual cost of goods manufactured for the group, and does not include any intercompany profits. You can, however, display internal profits as delta profits in the legal and/or profit center views.
    When you define cost components, you can specify that internal profits between company codes and/or profit centers are shown in detail in the cost component split. You activate these delta profits for the group valuation in the attributes of the cost components.
    For each cost component structure, there can only be one cost component under which the delta profit is shown. This means that neither the legal view nor the profit center view can have more than one cost component for the delta profit.
    To cost multiple values, you define a costing type for each valuation approach in Customizing for Product Cost Planning. You use the costing type to specify which valuation approach you require. You define each costing type in a new costing variant and carry out a cost estimate with this costing variant.
    Group Costing and Multiple Valuation Approaches
    In-Depth Detail of the Value-Added Chain: Partner Cost Component Split
    You can display in detail the costs of materials and services of every company department in the value-added chain for every stage of the production process. The partner can be traced for every material used. To do this, you define a partner version, which enables the value-added portions of each manufacturing level to be displayed in detail. For further information about this, see Partners and Direct Partners.
    The group cost component split can be displayed according to your partner definition. You can display the cost structures of the partners hierarchically according to your requirements, such as the company code segments on the highest level and the plant or profit center segments underneath.
    To display partner cost component splits, define a partner version in Customizing and enter it in the costing type.

  • Vendor & Customer master for cross company code

    Hi
    There are two company codes:
    AB01 and AB02
    I have to create AB02 as customer and vendor in AB01. Same way i have to create AB01 in AB02.
    Let me know what all fields i need to fill in masters.

    Hi Meenu,
    If you require clearing between the customer and vendor, the following requirements must be met:
    The customer number must have been entered in the corresponding vendor master record, in the Control tab
    The vendor number must have been entered in the corresponding customer master record, in the Control tab
    The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records.
    If you require consolidations at a group level, the following requirement must be met:
    Maintain trading partners and assign them during the intercompany transactions.
    Regards,
    Mike

  • MR8M-Reversal document for cross co code

    Hi
    I tried to  reverse a purchase invoice by using T.code-MR8M.Invoice was posted for cross company code.(say co code1=P430 and co code2 =P435)
    For P430 co code-
        31 35218                                                                                5,000.00-
        21 IP435000 (cross company)                                                                                5,000.00
    For P435 co code-
        81 55000005                                                5,000.00
        31 IP430000 (cross company)                                                                                5,000.00-
    G/L account 55000005 is for co code P435.but when I tried to reverse system through an error message that G/L account 55000005 blocked for P430.
    I checked in the system for P430 co code ..yes its block for posting .
    My question is why its showing block for co code P430 because its posted for P435 not for P430 and for co code P435,G/L account is already unblock.
    Can you please explain the logic.
    Thanks
    Abhi

    Hi Murlidhar,
    See the details below and please let me correct if i am lacking on the concept:
    There are two co.codes S1 & T0. The salary  of S1 needs to be paid from bank a/c of T0. In t code OBYA, i have given the following details:
    Co.code 1: S1
    debit posting key 40 & account debit is 6 (clearing a/c no. under S1) .Same is done with credit posting key 50 & 6.
    Co.code 1: T0
    debit posting key 40 & account debit is 11 (clearing a/c no. under T0) .Same is done with credit posting key 50 & 11
    Now, in t code FB50, i need to debit salary a/c of S1 & bank a/c of T0. When i click F4 for the options, the co.code is coming supressed on both occassions. though it can work in debit entry as it is for S1 only but on credit entry, i need to change the co.code.
    Hope i have explained the situation in very detail & it should give a fair idea about the problem.
    Please look into it.
    Regards,
    Ashok.

  • Cross company code downpayment posting error

    Hi,
    When I am posting cross company code downpayment in F-48 getting below error.
    "Balancing field "Profit Center" in line item 001 not filled".
    Vendor A/c (Company A)
    Bank clearing A/c(Company B) - Profit center 25000
    Problem it is not deriving the profit center for Vendor reconciliation A/c. I have used document type KZ, check boxes "intercompany postings" and "trading partner" are activated in this document type.
    Default profit center has made for Bank clearing A/c and Cross company code clearing A/c. Assigned Profit center 25000 for Company A also.
    Kindly advice where I am wrong, which is the correct document type to post the Cross company code transactions (Down payment:F-48, charging-off GL open item to Vendor) to derive the profit center for Vendor reconciliation A/c? Or
    How can I configure in New GL that the profit center should get derived from the Cross company code clearing A/c for above cross company code transactions?
    Best regards
    Shanid

    Hi Atif,
    Thanks again for your reply.
    Since we have made Profit center as mandatory in New GL charactristcs this will give the priority to enter the Profit center as
    Mandatory. As I mentioned earlier we required profit center in all lines.
    I have tried whatever you have said, still it is not working.
    It will be great if you give a solution for this.
    Regards
    Shanu

  • Cross-company code posting BAPI_ACC_DOCUMENT_POST number range

    When I use BAPI_ACC_DOCUMENT_POST for cross-company code - I put the first company code in the header and first line item and the second company code in the second line item.
    This posts - however there is a BIG problem with the document numbers it posts:
    1. It posts <b>both</b> company codes using the number range of the second company code.
    2. It updates NRIV for only the second company code.
    How do I get this to work properly and post with the correct number range for the first company code.

    Not sure if this applies to you or not - check Note OSS 419588 - Distributing cash discount base amounts in tax calculation.

  • Prevent cross-company code postings for certain document type

    Hi all!
    I am looking for a possibility to prevent users from posting a "cross-company code posting" just for a certain document type.
    I checked validation rules and BTEs but without success. Do you have an idea?
    Thanks for any support.
    Michael

    Thanks for your reply. I have already tried to use a validation rule, but without success.
    It did not work as the relevant field "New company code" (NEWBK) in not part of BKPF or BSEG, but (only) of structure RF05A. Thus, I cannot use the field in a validation rule.
    Or is there a way to make RF05A fields available for use in validation rules?
    Regards, Michael

  • CO-PA issue in Thirds Party Sales & Cross Company Code Sales

    Hi,
    In Third Party Sales with Shipping Notification and Cross Company Sales the CO-PA report is not reflecting the correct material cost.  CO-PA is updating the material cost directly from the Material Master. Cross Company sales condition type PI02 & IV02 is using for pricing. IV02 is working perfect, but PI02 is not !
    In detail, for Third Party Sales with Shipping Notification, no material is available in the stock. In material master the material cost display as $ 10/EA. But the Purchase Order value is $ 15/EA. During Goods Receipt time system is taking the cost as $ 15. While Billing time to the customer, system is posting to the CO-PA the material cost as $10/EA. FI postings are perfect, but CO-PA posting is not correct. CO-PA and P&L reconciliation is not matching due to this issue !
    Waiting for the help.
    Best regards,
    Joby

    Have you considered using this user-exit?
    User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
    EXIT_SAPFV45P_001
    You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
    Thanks,
    Ben

  • Cross Company code Transaction error

    Hi,
    When I am posting below Cross company code transaction getting error - Balancing field "Profit Center" in line item 001 not filled.
    Vendor A/c - Company code1
    To Bank clearing A/c - Company code2
    Problem is profit center is not deriving for Vendor reconciliation A/c. We cannot make a default profit center this.
    When I am posting cross company code invoice it is correclty deriving the profit center for the same reconciliation a/c.
    Also I do not see any mistake in document splitting configuration.
    Any help will be appreciated.
    Regards
    Shanu

    Hi
    Check the following things:
    1. In KE52, the profit center entered in Bank Clearing Account Item in Co Code B is also assigned in Co Code A. Then system will allow you to post the cross co code document
    2. Are you using the correct Document Type while posting the transaction. IN your Document Type Definition in OBA7, the check boxes for Inter Co posting and Trading Partner (Trading Partner only if inter co elimination is being used) have been ticked
    3. You have assigned the correct item category to vendor reconcilliation account (Should be Vendor GL), Inter co Clearing account (Balance sheet Account ) and Bank Clearing account (balance sheet) have been assigned in your configuration
    Regards
    Sanil Bhandari
    <a href="http://www.vcq.biz/">sai baba wallpaper</a>, <a href="http://www.utorrent.name/">utorrent</a>

Maybe you are looking for