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

Dear all,
we need to report Intrastat declarations in several countries. The countries are not equal to the company code's country. So of course we need to maintain the according Intrastat registration number in SAP also for the other countries.
But where??? Your advice is highly appreciated - thank you in advance!
Best regards,
t.

I had the same problem, with the difference that the error stated country E and company code which wasnt the company code I was using.
It turned out that during the process of changing the house banks, we oversaw one setting:
- IMG - Financial accounting (new) - Financial Accoutning Global Settings (New) - Correspondence - Attached Payment Media - Company Code-Dependent Data for Attached Payment Media
The link between the company code and payment media was set, but when you go into details, the value in House Bank field was non-existent.
Of course, prior to this setting, check all relevant bank settings in Contract Accounts Receivable and Payable section as well as house banks in Financial Accounting (new) section.
Hope it helps!
Marko

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

  • PO creation using ME57, company code is lost

    Hi
    I am creating PO using ME57, but I am loosing company code so I cannot call partner funcation PI.
    But if I creat PO using ME21N, and copy same PR there, then company code is getting copied automatically.
    So I am not understanding why system is "NOT" transfering company code while creating Purchase Order using ME57 for same purchasing requisition.
    Thanks and Regards
    Umesh
    Message was edited by:
            umesh bhosale

    Hi Umesh,
    ME57 transaction code used for Assign and Process. This transaction code will display all open PRs with different company codes.
    To get Company code in your selection criteria, you have to un-tick Company Code while creating your own variants. By default this will be protected and Hidden Std. setting.
    To default your company code, use your Variants or restrict your selection criteria only for your Plants.
    In ME21/ME21N transaction code, organization elements will be entered using Header - Org.Data.
    Bye,
    Muralidhara

  • I currently live in Australia and am thinking of buying a mini Ipad3g.  However, I'll be moving back to the UK soon.  Is it easy to switch between using the 3G in different countries? Thanks

    I currently live in Australia and am thinking of buying a mini Ipad3g.  However, I'll be moving back to the UK soon.  Is it easy to switch between using the 3G in different countries? Thanks

    iPads work worldwide. Just get a local iPad dataplan and sim.

  • Can we use same position with two countries

    Hi, can we change the attributes of the position and Org units with proper effective date and re-use the same position in a diffrent country?
    I tried to do this and I get the following message. any advice?
    " The CO account assignment object belongs to company code 1000, not 1001 "

    I have updated IT1008 with new PA/PSA, still the error continues
    Here is the entire history.
    We have bunch of Positions defined in country grouping 99 which we want to use for a new country grouping.
    I have changed the following relationships on position and at org unit level.
    1) Created new IT1008 - PA/PSA at a position and at org level with a effective date
    2) Created a new cost center (new country) relation ship at position and at org unit level with the effective date
    Still have the same erroru201D
    u201CThe CO account assignment object belongs to company code 1000, not 1001 "

  • 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?

    Hi Shriharsh,
    Why do you want to use one time vendor in this scenario? If in the current legacy system seperate data is maintained for all the vendors, then do not go for one time vendor.
    Create the vendor master for each vendor or for the group of vendors.
    You can do Auto generation of PO at the time of GR, that is best suitable for this scenario.
    Regards,
    Sheetal

  • One company code dealing with more countries

    HI gurus,
                       For our client we have business in more than 4 counties. Client is willing to Create only one Company Code.
             In that case,  Differentiate the countries by Profit center, is a good idea??
    I'm very great full to you, if you share the possibilities of creating one company code, and the what are the necessary step do we need take care of.......
    regards
    msr...

    Hi,
    yes you can with plant abroad functionality.
    Just search for 'plants abroad' on the site of OSS.
    We worked for years with plants abroad.
    Advantage: 1 law is applicable. in other words: no legal requirements beside the one country.
    Disadvantage: tax and intrastat issues must be known by forehand and discussed with local tax advisors (if you skip this one, you will be sorry: vat refund will not be payed because autorities do not understand it).
    Eric

  • Intercompany wire transfers from 1 company code to another using FRFT_B

    HI all
    There is a current requirement in our project to do intercompany wire trnasfers.Since they need to do a repetitive wires between company codes they want to use OT81 and then use FRFT_B for making bank transfers.
    I get an error message stating that the it is not possible to transfer from 1 company code to an other situated in different countries,does not have the same parallel currency or extended withholding tax activated for 1 and not for an other.This looks like a standard error message.
    I also tried using the bank chain facility and though I am able to create a repetitive code I am not able to use the bank transfer from 1 company code to an other.
    Please help and provide me with any documentation or thoughts that you have in making this work.
    Regards

    so do you say, if i copy over the company code, i still need to do configuration, in that case, i did not understand the use of copy. i was thinking, if i copy most of configurations ( default) of the source will be copied over to new cc

  • How to display or generate PDF417 barcode dynamically in PDF form? I am using Acrobat XI Professional and there is a Bar Code Field in the same through which I generated the same. But I want to generate the same dynamically.

    How to display or generate PDF417 barcode dynamically in PDF form? I am using Acrobat XI Professional and there is a Bar Code Field in the same through which I generated the same. But I want to generate the same dynamically.

    What do you mean by dynamically? When yo set up a 2D bar code field you specify which field name/value pairs you want to include, along with other parameters. But be aware that they won't work with Reader unless you Reader-enable the document with LiveCycle Reader Extensions and include the bar code usage right. It will work with Acrobat Standard/Pro.

  • One Bank Account used by Multiple Company Codes - BRS Issue

    Dear All
    We have a scenario where 1 bank account is maintained under different company codes and used for business purpose.  In this scenario we are able to do Funds Transfer without any issue. When we are going to do BRS, there is a issue.  When we receive Bank Statement, we receive only one statement and when we try to import into system, system will throw the error as system is not able to decide for which company code it has to perform BRS.
    Can anybody help me out in resolving the issue.
    Rayala

    Hi,
    For BRS it is impossbile.   For maintainig account and all technically it is ok.  But it advisable to have different account at least for different company code.
    Thanks
    Kalyan

  • I created an Apple ID for iTunes using a work email address and left that company before I had an opportunity to change the email and password for that account.  How do I change the email address to a new one that I can access?

    I created an Apple ID for iTunes using a work email address and left that company before I had an opportunity to change the email and password for that same account.  Now I can't seem to login to that account and I can't choose the option for forgot password because it will send email to the old workplace.  How do I change the email address to a new one that I can access?

    If you remeber the password to that Apple ID then follow these steps
    1 - Make sure you have an email address that is NOT an Apple ID
    2 - Go to AppleID.Apple.com
    3 - Where it reads Manage Apple ID - Sign in
    Once you are signed in want to make sure the email address you are wanting to use is NOT set up as a "Recovery/Rescue" email for this account.
    [To check this - Main page where you see Primary ID - below do you see the email address you want to use listed towards the bottom? Yes - Delete / No - Good ./. If made any adjustments "Save" Next on the left select "Password & Security" - Answer your security questions you set up "if you have any" then scroll towards the bottom and check to see if you see the email address you want to use. Yes - Delete / No - Good] <-> Also you can change your password on this page as well. Any adjustments made "Save"
    Once this is done go back to the main page where you should read "Primary ID" and change the email address that is showing to the new email address youo want. "Save" Done
    I learned this not to long ago and worked for me. Hope this helps you!

  • Using Same Bank Account for two different company code

    Can we use the same bank account number and ABA key for two different company codes? Both the company codes are in USA and with the same currency.
    Scenario is to separate one division of the company code to a separate company code. Client wanted to know if we can use the same bank account so that they dont have to open another bank account

    The system will allow the same ABA and bank account on two different company codes.  However, if you use electronic bank statement (EBS) functionality (or plan to use it in the future), you will not be able to import bank statements for the account if it exists on two company codes.  The EBS program uses the house bank/account ID tables to assign a company code to the bank statement.  If the account exists for more than one company code, the program cannot assign a company code and it will give an error.
    Regards,
    Shannon

  • Use of half months in the company code configuration after  Go Live

    Hi,
    Our client has a requirement to activate the functionality of u201CUse of
    half months in the company code configuration in Asset accounting after 3 month of Go live.
    For the above purpose, we enabled the same in our Development server
    (DE5) after Go Live and we are getting some Errors at the time of Asset
    posting in F-90 and Asset Explore AW01N and even depreciation Run.
    Already we ran 3 months depreciation without enabling this
    functionality and now the client requires this in our Production server
    before running the 4 period depreciation.
    We are using the same Fiscal year variant (V3) at Depreciation area
    level for all our company codes. All other company codes enabled this
    functionality except one company code (NOPE) .
    So the client requires this Half month depreciation calculation
    Functionality in company code NOPE too.
    Please advice to resolve this issue at the earliest and its quit urgent.We are using the same depreciation key, asset class in all company codes.
    Thanks
    Man
    Error details,
    SYST: You cannot change the depreciation periods
    Message no. AA662
    Asset affected: 000016000025-0000
    Diagnosis
    Processing terminated because the number of depreciation periods in
    company code NOPE has been changed. However, you cannot change the
    number of periods in your live (productive) system.
    Procedure
    Change the depreciation periods back to the original value in company
    code NOPE. The number of depreciation periods is determined by the
    fiscal year version and the use of half-periods. At least one of these
    parameters was changed.
    If you want to change your system so that you can now work with half-
    periods, you have to use depreciation keys with time-dependent period
    control in that company code.
    If you need to make general changes to the number of periods for
    calculating depreciation per fiscal year, you will have to consult your
    system administrator

    hi
    If you refer to SAP Note 2993, it is not possible to change to/from half
    period. This is because the expired useful life are based on 12 periods
    and the system is not able to change this to 24 periods.
    To be able to change this settings under:
    Asset Accounting>Valuation>Fiscal Year>Use of Half Months in the
    Company Code.
    Company code must be in status  2 (Test company code with data transfer)
    Once you have finished your legacy data transfer you should set company
    code as productive to avoid this changes.
    Regarding error AA662,  it occurs if you change the number of period
    in the fiscal year version or the use of half-periods, after you have
    already posted to assets.
    The cause is a different value in field ANLB-PERFY which
    is the number of periods in the fiscal year.  If the number
    entered here does not correspond to the number of posting periods
    of the fiscal year used, the system raises error AA662 (except
    for none posted areas for which ANLB-PERFY = 000 or areas
    with depreciation to the date for which ANLB-PERFY = 365)
    If T093C-MONMIT = 15 (half periods), ANLB-PERYF = 012 is not
    correct. It should be 24.
    Please note that changing the PERFY value will not be sufficient because
    the expired useful life is calculated on base of PERFY. Thus PERFY has
    to be adjusted and the expired useful life also.
    Blaz.

  • How find out which user is using which company code?

    Hi Gurus,
    I am having more than 500 users in Production System.I need to find out which user is using which company code?I can get the roles and users separately from two different SAP tables.
    Is it possible to get it from a single table or Tcode?
    Best Regards,
    Rahman

    Hi,
    Thanks for the update.Yes I tried with SUIM.But I was unable to find any clue.
    Regards,
    Rahman

  • Company code creation for a BP using Role FLVN00

    Hi,
    I am trying to create a BP in a company code as part of Customer Vendor Integration.
    But when i create a BP using role FLVN00 , and select company code tab, enter company code details and save, company code details are cleared out.
    do we have to do any extra setting for that.
    thanks
    sekhar J

    Hi Sekhar,
    Can you tell us how this issue got resolved? We are also getting same error while saving BP.
    Thanks,
    Renu Prasad.

Maybe you are looking for

  • How can you tell if you need to just replace the glass on an ipod 4g or the glass and the LCD screen?

    i just broke my ipod touch 4g about a month ago and i think it is just the glass but i am not sure. It cracked and the glass started falling out of the top right corner and today, the white part started cracking. is this just part of the glass or is

  • Error for Billing Document- saved(Error in account determination)

    Dear all, When i am trying to creat the billing document , it is saving with error in account  . Can any body tell me the reason for this error.Actually i have maintained the required GL accounts in VKOA. 9011000024 000000 Document 9011000024 saved (

  • No bluetooth devices showing under discoverable

    Iphone5 trying to connect Fitbit, bluetooth on, devices searching wheel moving but nothing shows for days now, and nothing has ever shown. bluetooth icon at the top greyed out.

  • Problem with opening project file from my friend

    My friend save his project and gave me it on CD. Of course he gave me all needed files like source videos. It's videos from the same type of DSLR clips which I also have. So I making my own movies also with clips in this codes or similar. My DSLR is

  • Change Layout For Background Report

    Hi, I have a report that when executed in background - the light in frontground report running is shown as number. I want to change number into light when executed in nackground. Can somebody help? when we r running the report in background - we want