"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..

Similar Messages

  • Error as no calculation procedure assigned to company code

    Dear Member,
    I am SAP hr Fresher, Im practising in IDES,
    When i create Personal Area iam getting
    Error as no calculation procedure assigned to company code???
    What should i do???????
    Help me out experts.......
    Thanks
    Jose

    Please execute t-code OX02 and assign your company code to the country in which it exists.
    Hope this helps,

  • 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

  • Regd: calculation procedure

    Hi
    experts
    i have problem when i am using country code: IN and Calculation type: INR
    "NO CALCULATION PROCEDURE ASSIGNED TO COUNTRY IN"
    i am using 800 client
    is there was any problem with client?
    or
    what is the setting i can do to solve it?
    please tell me?
    thanking you
    siva

    Goto SPRO - FI - FI Global Settings - Tax on Sales/Purchasing - Basic Settings - Assign Country to Calcultaion procedure. This is used for calculation of taxes. Check for the tax calculation procedure and assign it to country code. talk to ur FI guy to solve this.
    Client has nothing to do with this.
    Reward if helpful..
    Regards,
    Srib

  • 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.

  • 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

  • "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

  • 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

  • "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.

  • Calculation  procedure is missing for Country

    Hi Friends,
    I have recently installed SAP 4.7.
    while doing organisation structure, in all
    configurations with country IN am getting a wsrning
    saying "Calculation  procedure is missing for Country
    IN". and there is no tax procedure TAXINJ in pricing.
    and in OBBG there is no TAXINJ. how to solve this. am
    not able to configure anything with country IN.
    Pls Help
    Thanx & Rgds
    Samatha

    Hi Mr. Prashanth Goud,
    Thanx for the reply.
    But how do i configure this, with all those condition types without any reference procedure. all those will be country specific and standard. Please suggest me how to do it. if possible can u pls tell me the steps to do this.
    Thanx & Rgds
    Samatha

  • 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

  • Country India Version ( Very Urgent)

    Hi All
    Can anyone provide me some complete information about Country india version?
    Good answers will get high reward points .

    hi,
    step 1 CIN CONFIGURATION GUIDE
               GENERAL SETTINGS u2013INSERT REGIONS OVK2
    Path : Sap net weaverGeneral settings set countries insert regions
    step 2 TAXINN PROCEDURE
    Path : IMGFinancial accounting Financial account basic setting tax on sales and purchase
    step 3 ASSIGN COUNTRY TO CALCULATION
    step 4 FI -
    CALCULATION
    DEFINE TAX CODES
    step 5 ASSIGN COMPANY CODE TO TAX DET WITH DATE
    SPECIFY TAX BASE AMOUNT
    Step 6 LOGISTIC GENERAL u2026.TAX ON GOODS MOMENTu2026INDIAu2026
    MAINTAIN EXISE REGISTRATION
    Step 7 MAINTAIN COMPANY CODE SETTINGS
    step 8 MAINTAIN PLANT SETTINGS
    step 9  MAINTAIN EXISE GROUP DETAILS
    step 10 MAINTAIN SERIES GROUPS
    step 11 MAINTIN EXISE DUTY INDICATOR IN CINMASTER IN CMR
    step 12 MAINTAIN EXISE ADDRESS
    step 13 ASSIGN MATERIAL MASTER SCREEN TO CLINT
    step 14 ASSIGN ALL THE CONDITION TYPES TO TAX PROCEDURE.
    step 15 SPECIFIES EXISE ACCOUNTS PER EXISE TRANCTION
    step 16 SPECIFY G/L ACCOUNTS PER EXISE TRANCTION
    step 17 ASSIGN DELIVERY DOCUMENT TYPES TO INVOICE DOCUMENT TYPES
    step 18 ASSIGN EXISE/ SERIES GROUPS TO SALES AREA AND PLANT COMBINATION
    steo 19 CREATE EXISE BOND
    step 20 MAINTAIN OUTPUT TYPES FOR EXISE INVOICE
    Hope this will help u..... if u want i have with the screen shots.....
    ranjit

  • No entry found in table TTXD Calculation procedure with TAXCR

    Hello,
    Transaction FB01 F-02 and is sending me the following error, "No entry found in table TTXD Calculation procedure with TAXCR Message no. TAX_TXJCD106" requires me to turn jurisdiction code.
    What I can do to avoid this problem?
    Regards,

    Hello,
    You need to make sure the basic configuration is in place first, because I saw in my plain SAP environment, Costa Rica doesn't have a tax procedure assigned. I'm not familiar with Tax in CR as well. However, general rule of thumb for tax posting:
    1. SPRO general settings - Set countries - Define countries in my SAP Systems
    Assign the tax procedure TAXCR in country CR
    2. SPRO FI global settings (New) - tax on sales/purchases - Basic settings - assign country to calc procedure
    3. Define Tax Jurisdictions - TAXCR
    4. Then Specify structure for tax jurisidiction code for TAXCR (This is the config content for table TTXD)
    Regards,
    WH

  • Calculation procedure TAXINJ and tax key E1 not in table T007A

    Hi guys,
    While creatig a sales order I am getting the following error:
    " Calculation procedure TAXINJ and tax key E1 not in table T007A"
    Kindly suggest corrective measures.
    Bst regards,
    Ashok

    Dear ashok
    please check for the Tax code assignment which is determined in UTXJ condition.
    for the sales order.
    and check that tax code is defined as output TAX in FTXP.
    for country IN and Tax procedure TAXINJ.
    Thanks & regards

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