Plant Abroad functionality for South Korea with Company Code in India

Hi,
I need help on SD functionality set up with regards to Plants abroad functionality for the Parent company in India and a manufacturing Plant in South Korea.
Has anyone work on such scenarios with plant abroad in South Korea. If yes, please help with the SD setup especially CIN and taxation requirements from SD side w.r.t. a South Korean Plant.
Thanks a ton in advance.
Sameer

Hello Sameer,
I am working for Plants Abroad Funtionality for one Company Code with several Plants across Countries in Europe. Here there is a Standard feature given by SAP for INTRASTAT (Eupore) reporting. Also in Europe we can transfer stock from say plant in Germany to another PLant in France with charging any Tax.
But in your case you have Indian Company Code having Plant in South Korea... I don't know whether it is supported in SAP or not...
Also legally I wonder whether Indian Companies can own Plant in South Korea?
Infact most probably in your case there will be a seperate Company Code for Korean Plant... If that is the case then you don't require Plants Functionality.
Can you please further details of your Business Requirements?
Thanks,
Jignesh Mehta

Similar Messages

Transfer for sp stock with company code

Hi
Need your help on the following scenario
The scenario involves 2 company codes A & B
company A creates a STO with account assignment sales order, since the STO is assigned to sales order, when company B delivers the product, SAP system does not find special stock, so company B first transfers the stock from unrestricted stock to sp stock and then creates a delivery.
The question is it possible to deliver from company B without sp stock assignment as company B is independent and not aware of company A's business.
Looking forward
Regards

Hi,
Your scenario seems like intercompany sales..
pls refer to the following links:
[http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm]
[Intercompany sales process;
And you'll find many more discussions on this topic--pls search the forum.
Regards,
Raghu.

Dummy profit center when using plant abroad functionality

Dear all,
We are customizing plant abroad functionality for one customer. I have done that before for other customers but all other customers do have profit center on material master data and therefore no dummy profit center posting in the plant abroad flow.
My new customer do not have any profit center on material master data and are normally using profit center substitutions to get correct profit center on the postings. In the plant abroad flow we will have the same amount posted both as a credit and a debet to the same account (we have chosen account 309999) so the total will be 0, but we do not want to have postings on dummy profit center.
I tested to create a substituion in financial accounting in transaction GGB1 and on line item level, with prerequisite saying: When account number is 309999, profit center should be 11010. But I still get posting on dumy profit center?
Anyone that can help me?
Thank you very much in advance!
Regards, Åsa

Hi
Use Exit PCA0001 - EXIT_SAPLPCRW_002 (SMOD) for substituting PC on any line item
br, Ajay M

Activating plant abroad functionality

Hello,
I have activated plant abroad functionality for canada and while doing the retail invoice through transaction code FB70 system is not displaying any tax codes for choosing before activating plant abroad functionality tax codes are available for choosing from drill down.
Could you some body can explain why system is not displaying tax codes for choosing.
Thanks in advance.
Regards,
Satya

Activating plants abroad functionality opens up another field in tax codes configuration (transaction code FTXP), which is reporting country. You have do add that reporting country in your tax codes. Then in FB70 when you attempt to choose a tax code, system prompts you to enter reporting country. Enter that and you will see your tax codes. You may want to look at all the activities you need to do after you activate plants abroad functionality.
Activate Plants Abroad
Use
This function lets you do your tax returns for plants in foreign countries without having to create a separate company code for these plants.
Note
If you activate this function, you will have to make various tax settings again and may have to make a number of changes to the old settings.
Requirements
Plants abroad cannot be actual plant locations in foreign countries.
Activities
1. Activate the Plants abroad function by selecting Plants abroad active.
Some new fields become activated once you set this function. You enter them in the following activities:
1. In the Define Countries activity in the Global Settings IMG, you have to enter:
Country currency for the tax return
Exchange rate type (usually "M")
Indicators for the tax base and cash discount base
2. In the Define Tax Codes for Sales and Purchases activity, you have to enter the Reporting country for the tax codes by choosing Properties.
3. You make the remaining settings in the Define VAT Registration Numbers for Plants Abroad activity.

Section code required for South Korea - Asset Retirement, Transfer

Hello,
We have configure the Korea client to have one Business place and section code. However, No extended WHT is activated.
Problem encountered 'Enter section code' during the ABAON, ABAVN and ABUMN. We have configure the business in Evaluation group and the asset master is updated with the respective value.
I have been searching through the forum and SAP notes and get no clues. I understand some of peer's for South Korea Asset configuration do not require the business placess configred in the Evaluation group and it still works.
I have experience the Thailand, it didn't create this problem for me, with WHT activated.
May i know is this a bug of SAP?
Thank you so much in advance.

What is the error message number? Check if you can find any notes suggested by SAP.

Assignment of Purchase Organization with Company Code and Plant

Please give me solution to Assign Purchase Organization with Company Code and Plant. While creating a material in organization level plant and purchase organization should be assigned.
Please help me out.
Thanks

Hi,
I am not sure if i have really understood your query.
Material creation means creating master data, as far as creation and assignment of organization elements with other organizational elements are concern for eg : purchase org in you case is part of standard configuration.
You create Purchase org using t-code OX08 here you copy from and existing one and then chane the description of Pur org as per your requirement.
You assign Purchase Org using t-code OX01 to company code assignment, t- codeOX17 for plant assignment to Purchase Org.
Normally you do all your changes in Devlopment server save the changes in an transport request then move it to quality and production enviornment.
Hope this helps.
BR

Assign chart of dep with company code

Hi All SAP Guru,
I want to Assign new chart of dep in company code. When i assign the system is not allow. It is not showing white color field. Please advice how can i assign the new COD.
Regards,
Pankaj

Hi,
Thanks for your quick reply. The COD is already assigned with company code. Client want to change COD. When i try to assign another COD. It is not allow.
Company code Company COD text
1000 ABC LTD BP00(want to assign new COD)
Regards,
Pankaj

DMS Document relationship with company code

Hi All,
I have to delete all DMS Documents for Document Type AAA and company code 8200. I am not able to find relationship between Document info records and company code in table level so can you please guide me How to get the relationship.
I checked with tables : DRAW, DRAD, AUSP... but not got proper answer.
-Thanks,
Ajay

Hi All,
Thanks for your replay. This issue is resolved.
In transaction CV04N with classification tab I have to option of Company code. I am able to get list of DIR's with company code and document type.
-Thanks,
Ajay

If Company has one to one relationship with Company code

Dear All,
If Company has one to one relationship with company code in the transaction system (ECC),
can we use company in place off company code - in the BCS system?
That is, in this case - under consolidation units
- company,
i will be using the ECC companies rather than ECC company codes as consolidation units.
Request your insights.
Cheers
Kumar

Actually, I almost always use the company, not the company code. The difference is in the different number of attributes, and the type CHAR 4 or 6. 0COMPANY is the standard infoobject for using in SEM-BCS.
Though, I also used the custom infoobject for ConsUnit. Not a problem. Everything works. Just one needs to be careful with infoobjects which are the references to the Company IO.

Data model 0G: No authorization for entity type Account (Company Code) - activity Display

Hello Expert,
I have a problem with authorization in MDG-F.
I want to create Account with Collective processing. After, entered Entity type, Edition and Chart of account, Blocking message "Data model 0G: No authorization for entity type Account (Company Code) - activity Display" is displayed.
But, i checked in PFCG transaction, for this user profil, activity are : create or generate, Change and display. So, for me , it is correct.
Please, check screen shot below :
Blocking message :
and in PFCG transaction
Could you help me to solve this point?
Kind regards,
Heri RAOELISON

Hi Heri,
the system behavior is correct. The account in company code consists of three entity types:
1) COA - Chart of Accounts (Type 3)
2) ACCOUNT - Account (A-Segment, related to ECC table SKA1, Type 1)
3) ACCCCDET - Account in Company Code (B-Segment, releated to ECC table SKB1, Type 1).
3) includes 1) and 2) whereas 2) includes 1). If you grant authorization only for 3) but not for 1) and 2), you cannot do anything.
Best regards
Michael

Peculiar problem in LDB ADA with company code selection

<h5>Hello Colleagues, </h5>
Faced a peculiar problem with company code selections in LDB ADA. Entered depreciation area, dep posting perios, lower and higher value of company code and would like to except few companies from selections. On pressing extension button, error message "Depreciation area 01 is not defined in chart of depreciation" is popping up and not allowing to provide exceptions for company codes. But working well in development systems. We are using ECC 6.0 systems and in both systems we have same lines of code for SAPDBADA.
During debug, found that in development system, control coming to initial statements after PAI event. But in other systems, control skips few initial commands after PAI and directly jumps to later commands. Due to this FNAME parameter in PAI subroutine setting with '*' in other systems and 'BUKRS' in dev system.
Could anybody give me some thoughts of why system behaving differently?
Thanks and Regards,
Prasanth

Some - or most? - ODBC driver, especially MS for SQLServer and Access, don't support these advanced JDBC features.
Like the messages says: they are optional features, and the driver doesn't implement them.
A good news:
you don't need them.
Just go through your ResultSets only forward by next(), and do all inserts, updates and deletes with executeUpdate() and SQL commands.

*NO AUTHORIZATIONS FOR CREATING ACCOUNTS IN COMPANY CODE*

HI
NO AUTHORIZATIONS FOR CREATING ACCOUNTS IN COMPANY CODE
SYSTEM MESSAGE:
No authorization for creating accounts in company code 3333
Message no. F2305
System Response
You cannot access the requested data.
Procedure for System Administration
If necessary, include an entry in the user's authorization profile for the authorization object and parameters specified below.
Authorization object:
F_KNA1_BUK
Parameter:
Company code: 3333
Actions: 01
KINDLY THROW UR IDEAS

Hi,
You have not been authorized for this transaction. Please speak with your BASIS guy he will give you the authorization.
Regards,
Abhee.

"No amount authorization for customers/vendors in company code" error

Hi gurus,
When I try to post casj journal entry in FBCJ below mentioned Error showing please help
I create Business Transactions ( Revenue and Expenses) in FBCJC2
Defined no. range in FBCJC1
Tolrance group for OBA3 created 1 entries blank
and
When I post a F-43 (purchase Invioce) same comment showing
"No amount authorization for customers/vendors in company code "
Thanks
Srinath

Hi Srinath,
Check with the following thread can help you:
No amount authorization for customers/vendors in company code 123..
Also
You might want to check the following:
Configure Vendor-Specific Tolerances
Define Tolerance Groups for Employees
Define Tolerances (Customers)
Search SPRO for these and you will find what you need.
Kind Regards,
Fernando Evangelista

Default document type for F-28 per company code wise.

Hi SAP Experts
My client wants to default document types per company code wise for F-28.
As per my knowledge in OBU1 is cross client and OBZO is accepting only customer invoice and credit memo but not customer payment.
Please help with possible ideas to solve this issue, including any idea relates to substitution also. Your help is appreciated.
Thanks in advance
Prathima

Hi Prathima,
As mouri said it can be done only by Substitutions
Since OBZO is only for enjoy transactions
I have verified the notes aslo but there is no possibility for F-28 by company codes
Better you can use
Prerequisite
SYST-TCODE = F-28
Substitution
use Exit
Inside exit you need fetch the document type as per the companycode
to achieve this you need define one ztable with company code and document type columns
Thanks
Vishnu

No amount authorization for customers/vendors in company code

When I am posting transaction in F-43, i am getting below error
"No amount authorization for customers/vendors in company code "

Hi:
You have to maintain configuration for table T043T (by company code)under transaction SPRO:
In the future if the error message references a table use th following menu path as a short cut.
System> Services> Table Maintenance> Extended table maintain=2 Then type in the table name (I.e., T043T). Click on customizing customizing with or without your project. A list will pop up=2 Select the appropriate one and double-click on the item you wan to configure.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Plant Abroad functionality for South Korea with Company Code in India

Similar Messages

Maybe you are looking for