Global Parameters in company code (OBY6)

Hi Sap Experts,
In Global parameters in company code there is a field " No forex rate difference , when clearing in Local Currency".
what is the purpose of that . Please explain in brief.
Thanks & Regards,
Prabhakar
Moderator: Press F1 on the field whose purpose you don't know and the system will give you the explanantion

Hi,
For eg.
Invoice was posted in foreign currency USD 1000 (exchange rate is 45 INR/USD) So Amount in Local currency INR is 45000
Payment was made in INR of 45,000 (at the time of payment exchange rate is 44 INR/USD). So if payment was made in USD then it would have been 1022 USD
So there is a difference of 22 USD which company lost in foreign currency...
To conclude, if this field is selected in OBY6, system will not post any forex line item while clearing above items in INR else system will post difference of 22 USD
Regards,
Chintan Joshi

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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"
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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.
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Yes you can change the Global Parameters only if you like nightmare....global parameters contains assignment of various objects to company code which will stop your process..
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hi friends
i have requirement like global company code i need to assign to my company code in oby6
where we will create this global company code.
points will be awarded
Thanks

Use Tcode OB72 for creating global company codes (Cross-system company codes).

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Even if you do not have Special Purpose Ledger functionality, if you need to transfer company-code specific data between system using ALE (IDocs), you will have to define global company code (also called as cross-system company code) and assign it to company code. Read the following SAP IMG activity documentation.
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Global company code will be created in OB72 and is assigned in OBY6. and mentioned that
Global Company Code configuration is needed for Company Codes which uses ALE distribution Scenarios for Data transfers through Non-SAP External Systems with SAP System.
If you have company code again why SAP is asking to create Global company code. ?
What do you mean by cross system company code?
Is it possibel to use same global company code to multiple company codes ?? if so in which scenarios?
What is the total logic related to Global company code?
Could you please answer
Regds,
Chandra

Hi
The same is maintained in GL master.Pls unhide the field and check the entries in the master
Regards
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In the company code global settings (OBY6) when i enter the VAT registration number and try to save it throws an error as "VAT can be given only for EC_country"
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Regards
Roger

Hi Roger,
VAT number is only applicable to EU nations.
Check your Company code settings, company code which you are working on may not be in EU.
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Assign Points if helpful

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Hi folks,
Can some one suggest me how to make changes in company code global data (t code oby6). I want to assign 1 to co code > co Area which is blank.
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Hi,
actually if you want to change co code > co Area , it is under controlling (maintain controlling area), transaction code OX06 .You change the assignment control and save it. It is automatic update you COmpany code global data.
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Hi Daniel / Venkat
Thank you for the hint
my observtions are
1) if you use V_T001I, it will affect the country wise (SM30)
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with regards
Siva
Edited by: Siva Rama Krishna Yanamandra on Jul 7, 2010 6:44 PM

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Hi all,
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* CLIENT                        = SY-MANDT
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    name                          = '0080000055'
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ARCHIVE_HANDLE                = 0
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tables
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If guess you have written this code in your program lines, don't forget to pass input and output parameters. Note : your variable text should be passed to the output parameter in program lines. Declare this variable text in GLOBAL PARAMETERS
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Which table stores VAT number entered for a company code using T Code oby6?

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Which table stores VAT number entered for a company code using T Code oby6?
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I am triggring the vendor master Idocs from BD14 but they are failing with the error "No global company code is assigned to the company code"
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Thanks
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hi,
please follow the following menu path in <b>SALE</b>
Application Link Enabling (ALE)
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hope this helps...
reward if useful...

Global Parameters in company code (OBY6)

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