How to change company code in Assignment tab (CJ20n-project builder)

Dear All,
Is there any config to maintain company code in assignment tab (project builder) ? We have a problem in our project. It shows that in basic data, user put company code A (in basic data) but in Assignment tab they put different company code let say B. When we do settlement , two accounting document created to company code A and B. By right it should be only company code A. In addition, we cannot change the company code, when the status is already Release (REL).
Please help how to change the company code B to A and how to reverse the accounting document that has been created under these two accounting document.
Thank you.
Best Regards,
nies

Now I understand your scenario, you have the Requesting Company Code and the Company Code Different.
You usually use this primarily with IM module if you want to manage the asset under construction (cross company) belonging to a different i.e., company code (Requesting ) than company code on main WBS.
You can not change the company code (Assignment Tab) as you already have actual posted against it.
You've also created an AUC (in wrong company code) and even if you reverse the settlement you would not be allowed to delete the AUC or the delete the settlement rule (its grey out as its already used)
What I can suggest is to reverse the settlement, lock this WBS which was created wrongly, create a new WBS and then continue with you regular process.
Above are my views but you can expect views from others.
Regards
Sreenivas
Please close the post if satisfied.

Similar Messages

  • How to change company code in cost center master

    Hi,
    Can anyone throw me the light about how to change company code in cost center master? User make some mistake. They maintained wrong company code in cost center master and there are some transactions already posted to this cost center. I would appreciate all attention and point will be reqard. Thanks much
    Best Regards,
    Bird

    Hi,
    The cost center master data fields have time dependancy.  Following are the details of time dependancy.
    You can maintain master data for cost centers, cost elements, activity types, and business processes as time-based. Changes to any other time interval are possible at any given time. Data storage is also time-based. In this way, you can store multiple database records for a master data record, each holding different information.
    The time-based dependencies are determined by SAP and cannot be changed. The following dependencies are possible:
    Not time-based
    Day-based
    Period-based
    Fiscal Year-based
    Cost Center's company code field's time based dependancy is Fisal Year Based and hence, the company code can be changed on cost center only on new fiscal year.  And hence, system will not allow changing company code on cost center master data until new fiscal year if transactions are posted to the cost center.
    You may have to think of work around :
    1) Create new cost center with correct co code
    2) Repost the cost posted to old cost center (with wrong co code) to the new cost center.
    Explore the possibility of this work around on your system with the key user and then see whether this option works out.
    Hope this helps.  Pls. assign points if this is helpful.
    Regards,
    Chirag

  • How to change company code currency after psotings have been made

    Hi,
    Good day! May I ask for your expert advice about changing company code currency? Is it advisable? or is it at all possible? If so, do you have a procedure for this? Thanks in advance.
    Regards,
    Peter

    Dear,
    no this is not advisable.when You decide to create a Company, You have to decide which kind of currency You have to use for it. This is an asset. Therefor You have to take the correct decision before going live.
    Now You can think to activate a parallel currency( transaction OB22), but please have strongly a look at the note 39919.
    If You strictly wants to change the currency, You could refer to SLO service into SAP Market place.
    Go Service Market Place homepage or Sapnet                  
    http://service.sap.com/slo              
    I hope this helps You.
    Mauri

  • How to change company code address in Print form used

    Hi.
    I have maintained the company address under the gobal data in config. However when I used the print form to print out the invoice from AP (FBL1N -> correspondence -> Request), the address of the sender / company code is different.
    How do I change the address from the form / invoice ? How to find out where the form pulls the data from ? I tried SE71 but couldn't trace out anytime.
    Please help.
    Thanks.
    Angel

    Check your configuration.
    Please follow the following steps:
    IMG ==> Financial Accounting ==> Accounts Receivables and Accounts Payables ==> Customer Accounts ==> Line Items ==> Correspondence ==> Make and Check Settings for Correspondence
    Define Correspondence Types
    Create Report Variants for Correspondence
    Assign Programs for Correspondence Types
    Define Form Names for Correspondence Print (even you assign your form to blank company code also)
    If you complete these steps you will get the spool request get generated.
    Please ask your ABAPer to change the company code address and logo etc. on the form.
    You go to FB12 - request for the statement
    then go to F.61
    Then go to SP02 - Take print out.
    Regards,
    Ravi

  • How to change company code in vendor master data?

    Hi everyone,
        I  have a problem, a vendor master data was created without assign a company code,how to assign a company code for the vendor after the recode was saved?
    Thank you.

    You can do this again with FD01 or XD01.
    Fill-in the vendor number you created and the company code where you want to create it for.
    Paul

  • Re :- How  to  change company code currency

    Hai kings
    My company code currency was followed by AED . Unfortunately My company code currency was changing to USD In the financial year. I did all the settings for the company code and transaction also posted.   RBI given direction to change currency AED to USD what i do.

    Dear Ramu,
    http://www.sap-img.com/financial/change-in-company-code-currency.htm
    You`ll use the same client for the new currency, or you`ll have a brand new one. 
    What we`ve done before was creating a brand new environtment. 
    Re: Company Code Currency - In Slovakia
    Hope this will help.
    Regards,
    Naveen.

  • How to change company code from notifications ??

    Our company code has changed so now I have to change all the notifications accordingly. we use notifications to register our issues for the customer.
    what are the options to change everything to the new company code ?
    Message was edited by:
            A. de Smidt

    Hello,
    as far as I can see you can check the following tables:
    QMEL
    QMIH
    QMSM
    QMFE
    QMUR
    QMMA
    I am not quite sure what kind of notifications are involved the easiest way to find the correspondent notifications is by using QMEL-QMART for the selection which is the notification type used.
    If you could specify what you mean with company code, I could possibly be able to offer you more information.
    Regards,
    Isabelle

  • If an employee changes Company code,how his YTD cumulations in CRT table calculates as per SAP Standards ?

    Hi All,
    Please help me out in understanding below scenario.
    If an employee changes from one company code to another code, how his/her YTD cumulates in CRT table as per SAP Standards.
    Let me go with example to make a clear understanding.
    Ex : Payroll has run for an employee upto payperiod 05. As per his pay assume that his /101 is 5000.
                             Monthly                  Yearly
    PP 1      :           5000                       5000
    PP 2      :           5000                      10000
    PP 3      :           5000                      15000         
    PP 4      :           5000                      20000
    PP 5      :           5000                      25000
    In PP 6 he has shifted from one company code to another company code. Now, how the system cumulates as per SAP standards ?
    PP 6       :           5000                        ?
    Will the amount nullifies or else adds to previous PP5  ?
    Thanks in Advance....

    Hi Ameet,
    I understood the same. But my client is asking that the amount should nullify in CRT table for yearly when an employee changes company code.
    And they have maintained different tax grouping for company codes in table v_t7ph0a. will that table makes any difference ?
    Regards,
    Nalini.

  • Report to check project-wbs-requesting co.code-company code in assignment

    Dear All,
    Is there any standard report to check Requesting co.code and company code (assignment tab) by project and wbs. I tried CNS43 but there is no requesting company code.
    Can we use SQ01 to create this one ? Any one can advice me how to make query for this concern.
    Please advice.
    Thank you
    Nies

    Hi,
    You can use SQ01 for this. Query the table:PRPS.
    The fields you require are:
    PRPS-PBUKR
    PRPS-ABUKR - Requesting company code.
    Muraleedharan.R

  • "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 -
    > Assign Country to Calculation Procedure.)
    Select new entries--Enter tax procedure for India TAXINN-TAx procedure INdia
    Save.
    Use T.code OBBG....select position...enter IN....against that assign the tax procedure created above and save.
    Hope this resolves.Let me know if you still encounter problem.
    Thanks
    Aravind

  • How to change the text of customer tab in Me23n

    Hi
    I have added new customer tab in Me23n at item level.
    Its text is Customer Data.
    I would like to change to some other text.
    How to change the text of customer tab in Me23n
    Regards
    Amruta

    Amruta,
    I had the same query today and finally found the answer.
    In order to change the title text or description of the "Customer Data" tab in ME23N, etc. you need to define a new text symbol in program SAPLXM06. The text symbol must be number 111 for the PO data. Make sure you define this text symbol in the language you are using when viewing the PO. I had issues with this as the original language of object SAPXM06 is not my logon language.
    The standard code which picks up this text is in function module MEGUI_BUILD_PO_ITEM_PLUGIN. I could not find any documentation around this functionality.
    Hope this helps!
    Ben

  • Re: IMpact in changing company code to company relation not during monthend

    Hi Guru
    I would like to know your opinions about the impact that may arise in changing company code - company relationship during the mid month(not exactly mid month - anytime expect month end )? If there is an impact what would be the best approach. We suggested to the change at the month end and do the month end activities ..but due to management decision, situation may appear where it needs to be done during the month .  They have inter-company transaction .
    Here is the scenario :
    Company A has 1,2,3 and 4 as it's company code . The company code 4 now needs to be linked to a new company B . How can this be done during the middle of month ? How to get the reports for new company A and Company B and make sure the entries are correct one .For example on 18th of month company code 4 is been moved to company B. how will the assets depreciation will be posted that will reflect in Balance sheet . Let say total depreciation for the month is 300$( 30 days in month). I believe this will show up in both company B/L sheet as 300$. We are looking to differentiate 180$ being posted to Company A balance sheet and 120 to be posted to company B balance sheet .Your input on this will be highly appreciated.
    Thanks
    Gobi

    Hi
    Transaction <b>OX02 </b>changes the name.
    It is not easy to change your company code to a new one.
    You would need to copy your existing company code to the new one and go through the IMG and verify all settings. Then reconfigure all the modules that are using the old company code like purchasing, sales, etc. to point to the new code. Finally, you would need to transfer all the legacy data. Therefore it is far easier to keep the existing company code but give it a new text name.
    Copy all the customization in a new client, no transactions and no master data. So you’ll have the same settings   with your live system. 
    Created a new company code with the new currency, and copy all the customization. This step was to minimize step in re-customization. 
    Uploaded all the master data...and do a new transaction
    The suggestion is don't do that in a live system or else you’ll have a big problem then.
    Message was edited by:
            SHESAGIRI.G

  • 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

  • Can you explain me clearly how to make company code visible in cost center

    can you explain me clearly how to make company code visible in cost center master data using tcode kmlv

    Hi,
    There is no way to activate the company code field. If your Controlling Area and Company Code have one to one Assignment, then Company code is defaulted from the Controlling Area. However, if multiple Company Codes are assigned to one Controlling Area, then Company Code becomes a mandatory field in the Cost Center master data
    Also, in case you have multiple company codes assigned to one controlling area, please check the setting of the Controlling Area in Configuration and see if have selected "Cross Company Code Cost Accounting" . Also, check if you have assigned all the company codes to the controlling area
    Regards
    Mahendra

  • Error - Company code not assigned to country or country to calculation proc

    Hi All,
    We are on ECC 6.0 instance.
    While trying to post a JE, I am getting the error message "Company code not assigned to country or country to calculation procedure". I am able to post the JE for a another company code. It seems we are missing some configuration for the company code error is coming up.
    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

Maybe you are looking for