No calculation assigned to country IN

Hi,
I am getting and information(not an error) while creating vedor and customer - "No calculation procedure assigned to country IN"
Can any one tell me the step by step procedure to solve my issue.
Thanks
Deepak

Thanks I could solve that
But I could not find any taxprocedure which is matching for India.
So I had used Tax Procedure Asia.
Will it creat any problem later on ? Will I be able to change the procedure once I decided to create a new procedure for Tax Indis.
Thanks
Deepak

Similar Messages

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

"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

No calculation procedure is assigned to country.

Hi,
The "No calculation procedure is assigned to country" error is getting displayed while creating company code and maintaining address for that company code. Please let me know why this is happening and how to assign the calculation procedure to country and where.
Thanks and Regards,
Venkat

Hi Venkat,
It is a problem of not assigning tax procedure to country
Goto SPRO --> Financial Accounting --> Global settings --> Tax on sales/purchase --> Basic Settings --> Assign country to calculation procedure.
Now you can maintain condition types for taxes as well as tax indicators for customer as well as material.
Hope this works.
regards
Harish

"No calculation procedure assigned to country India"

Hi,
I am actually facing a problem "No calculation procedure assigned to country India"
Please help me out of how to rectify the same.
Thanks
Vinayak.

Hi,
Goto IMG, Financial accounting,Financial accounting global settings,Tax on sales and purchases,Basic settings,check calculation procedure, & Assign calculation procedure to the country
Maintain the required settings.
Ur problem will be solved
Hope it is useful.
Reward points if useful..

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

Company code not assigned to country or country to calculate procedure

Hi,
When i am creating RFQ in MM its giving error "Company code not assigned to country or country to calculate procedure".
Please help me out.
Thanks in Advance,
Regards,
Shankar

Hi,
Check this
Please check the settings at spro-FItax on sale and purchasesbasic settings--check calculation procedure-/-Assign country to calculation proceedure.
Assign country to calculation procedure in OBBG.
Check whether tax code is assigned to company code in SproLO general-Tax on goods mov.IndiaBasic settingsCondition Based tax Procedure--Assign tax code to company code.
Try this also
Do the Following Customisation :
Step 1: Check Calculation Procedure
IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales/Purchases>Basic Settings >Check Calculation Procedure
Tax procedures are available in SAP for most of the countries. In case a tax procedure is not defined for your country proceed as follows:
In this go to Define Procedures Check for TaxINJ or TaxIN
If it does not exist create a new one by copying it from TaxGB
Step 2: Assign Country to CalculationProcedure
IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales / Purchases > Basic Settings >Check Calculation Procedure
In this step we assign the calculation procedure created in the earlier step to the country. The country is the country of the company code.
If you are living in India, then your country of the company code is India.
Step 3. Define TaxCodes for Sales and Purchases
IMG>Financial Accounting>Financial Accounting Global Settings >Tax for Sales and on Sales/Purchases >Calculation>Define Tax Codes
Update the following:-
Define two Zero Tax Codes input and Output Tax codes.
Go to OB40 Transaction code and Assign GL Account.
Do this your problem will be solved.

Info Record - Error Message "Company Code not assigned to Country"

Hi,
I am a beginner in SAP MM.
I am trying to Create an Info Record(ME11). After enter the material, Purchase Org., and Storage Location. While saving the data error message is being displayed as "Company Code not assigned to Country".
Please let me know the reason for this error.
Thanks,
Vinod.J

Hi Vinod,
The error might because of few SPRO setting are missing about the Company Code, (to which your Material/ plant/ P. Org. of your Info record are assigned/ maintained)
Check whether customizing given in below link is done,
http://www.sap-img.com/financial/company-code-not-assigned-to-country.htm
Regards,
Pravin

Calculation procedure for country

Hi All,
I would like to know taht what is the calculation procedure
for country SA(Saudi Arabia) it is not there in the SAP standard.
I want to create a CMR for my Saudi Arabia customers.
Plz suggest me.
Thanx&Regards,
Ramu

Dear Ramu...
I would suggest you to go to the Tcode OBBG and search against the country SA and ensure that you maintain some calculation procedure aganist that... If not maintain a tax procedure which should be already defined by you FICO consultant..
Also may i suggest you to check you are creating the customer under the standard customer group like Sold to party or Ship to party etc. Tcode is OBD2.. Because Calculation procedure is not considered as a mandatory field in normal cases...
Hope this helps..
Thanks,
Safeer Rahman

Assign the country to the plant...............

Can anyone please let me know where should we assign the country to the plant?

Hi,
IMG - enterprise structure - definition - logistics general - define, copy, delete, check plant. Click on this and inside click on "define"
Here create new entries - enter the plant code and the description. Now click on "address" or press "Shift + F5". Here you can enter the plant name alongwith the address, country, contact nos. Here you assign the country to the plant.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
Message was edited by:
allabaqsh patil

Assignment of Country to Tax Calculatio Procedure

Is there any specific Tax procedure sap has provided for country Bangladesh ? If not then how to move forward to this. we have created a new company code for Balgladesh ...now need to assign a Tax procedure to this company.
Please guide how to proceed.
Thanks and Regards
regards
Soumitra Bhattacharya
Moderator: Please, search before posting

Hi
For Bangladesh the tax procesdures are like India. You will do good to create a tax procedure like India and than append as per your business requirements. Bangladesh has VAT, Excise and with holding tax requirements more or less like India. This link can of use to you
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Regards
Sanil Bhandari

Co.code not defined to country or country to the calculation procedure erro

Hai All,
Iam facing an error while creating the PO i.e., co.code not assigned to country or country to the calculation procedure error.
Actually, Iam working in 800 client and there is no TAXINN so how is it possible to assign the country India to the calculation procedure?
Please help me out.
Regards
ANU

Hi Friend,
I think you are working with SAP 4.7EE version. In 4.7EE version TAXINN procedure not created in 800 Client. If you have authorization to view 000 Client, You can find TAXINN procedure in 000 Client.
For your problem, I will suggest 2 solutions:
Ist solution: Open simultaneously 000 and 800 clients in your system (4.7EE), then you can replicate the TAXINN procedure in 800 client.
Second solution: You can use any other available/existing Tax procedure in your client to resolve your said problem.
If you are using 4.6C version, you have to install CIN add-on.
From ECC6.0 Version you can find TAXINN procedure in 800 client also. Please let me know if you have any clarifications.
Thanks
Chandra

"country to calculation procedure".

What is the procedure for "country to calculation procedure". becoz i did all creation and assign properly and i checked in Global parameters every think is correct. but F-02 getting country to calculation procedure. Please help me.

Hi
You can assign calculation procedure to country in the following path...
SPRO>Financial Accounting (new)>Financial Accounting Global Settings>Tax on Sales/Purchases> Basic settings>Assign country to Calculation procedure.-----OBBG
Thanks & regards,
Anantha Prakash.

Article Purchasing tax P8 calculation schema

Please help with following situation:
1 Purchasing Org for several Comp Codes
Purchasing Org is not assigned to any of them
Purchasing Info Records are created at Purchasing Org level
When tax code P8 is entered for VAT, system issues following error no. 06388:
==========
Not possible to set tax code without tax calculation schema
Message no. 06388
Diagnosis
The system was not able to find an assignment of the entered tax code to a tax calculation schema, because either
no company code has been maintained for the purchasing organization, or
no tax calculation schema has been maintained for company code of the relevant plant.
Procedure (system administrator):
In the second case (no tax calculation schema maintained) define a calculation schema for the country of the company code via the Financial Accounting Customizing facility.
==========
Of course, Tax calculation schema is assigned to country and tax code also is assigned to specific country.
Is there any ways to fix this, except PIR creation at Plant level?

You can create the Reg Info with the Plant and this message will not happens...

GL ACCOUNT DOCUMET SCREEN-ERROR CODE-CO CODE Vs. COUNTRY

Hai,
While working on GL Account document screen, Error message comes as Company code not assigned to country or Country to calculation procedure,. Also method to track T code in SPRO.
Regds
Titus George

Hai Titus,
Check the assignemnt of country to calculation procedure in the following path.
Spro -Financial Accounting Global settingsTax on sales and purchases --Assign country to calculation procedure.
Thanks,
Sekhar Thallam.

No calculation assigned to country IN

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