Reset the company code before changing chart of accounts

i have created a new chart of accounts.
when i m trying to assign to company code i m getting this error.
i tried with OBR1 tcode also but still getting the error.
how to solve this issue..
thanks in advance.

If you are just starting the company code, you may want to delete the company code and recreate it. Then give the new COA. This may take some time, because if when you just create company code there are numerous tables that get updated. You may also want to check the company code.

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2 company codes having same chart of accounts

Hi,
My question is that if 2 company codes have same chart of accounts, deal in different currencies and have same cash account; what would be the treatment ?
Please reply. Thanks.
Edited by: Sai Krishna Lolla on Dec 16, 2008 9:37 PM

Hi,
This will pefectly work.
Currency is maintianed at cocd level and hence you can distinguish between the two.
Chart of account is just a place holder for having all the GL accounts grouped by 'Account group'.
Each cocd have its own set of GL account.
Regards,
Sridevi

The appearance of the company code segment of G/L account is based

Hi,
The appearance of the company code segment of G/L account is based on which factors influenced
which one account group or fieldstatuts group/posting key which one is influenced
Mnay thanks
MvNr

Hi
Gl account influenced by Account group
posting key/filed status variant can be influence at the time of document posting
Thanks & Regards
Phaneendra

Two company codes using different chart of accounts

Dear SAP FI-CO guru's
There are 2 company code both are using different chart of accounts how we can make consolidation reports for both the company codes ?
thanks in advance
Regards
Guru Prasad

HI,
use group chart of accounts.
Create a group chart of accounts
Give the group chart of accounts no for both the chart of accounts in OB13
give the group account number while creating gl account.

How to change chart of account to company code

Dear Guruu2019s
I am new SAP FICO . I got the following thread . I have configured the company code through copy the existing company code. Now I want to change the Chart of Account to this company code. I gone to T code OB62 from position go to my company code I changed the chart of account but while saving the file I got thread u201CReset company code data before changing the chart of accountsu201D
How to go further could anybody explain me.
Thank you in advance
krishna

If you really want to allocate a different chart of accounts to the company code, first of all reset the company-code specific data for the old chart of accounts.
1. First of all you must, if it exists, reset the transaction data for this company code.
2. Finally, carry out the resetting of the company code-dependent G/L account master data (without the general master data).
Note:
When dealing with large quantities of data, resetting the master data or transaction data can be very time-consuming. In this case, it is advisable to schedule the running of these reports as a batch run.

OB58 - Change chart of accounts

Hi,
How can I change, in mass way, a chart of account in a copied financial statement?
I have a new company code (J2) and a new chart of accounts (K2) as a copy company code (J1) and chart of accounts (K1).
So, there are the same accounts in two statements but different chart.
Normally, system in a new/copied statement keeps an information about an old chart of account and I have to manually change all items.
regards
Piotr

Hi,
Firstly it should be doen manually only.
But in case of your GL accounts are same in both COA, then change the COA key manully in OB58 in the new /copied FSV's properties.
Thanks,
Srinu

How to reset data for the company code 1000

Hi Gurus,
I am practicing SAP SD on a sandbox server as am learning it.
But i see that the standard data for the company code 1000 has been altered by previous users and most of the standard setttings have been changed.
Due to this am having a lot of issues while configuring a new company code by copying it from 1000.
Please help me reseting the data for the company code 1000 so that it will be easier for customizing and learning.
Regards,
Harish

Hi Harish,
Follow the step given below
SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code
A pop screen will appear which will give you two options
1) Copy, delete, check company code
2) Edit Company Code Data
Select option one
On next screen --> Click at " Check org. object" or press F8 --> It will ask your company code --> enter your company code 1000 --> Enter
It will check all the related table and if it find any discrepency
then it will show you one pop up screen
Errors in
foreign key dependencies
Do you want the error log
displayed now?
Click at Display now --> correct all the fields which are wrongly maintained.
Hope this helps
Regards,
MT

Is It Possible to change Chart of Accounts for Existing Company Code

Hi
Please guide me is it possible to change Chart of Accounts ID for Existing Company Code after posting the Documents
Regards
Sreenivasulu

Hi,
Its not possible once you assinged chart to accounts to a company code.
Regards
udayakumar.k

Change the company code in a sales-order

Our client is working only with one sales org 1000 assigned to one company code 1000 but having 14 other company codes and also having different plants which are individually assinged to different company codes at the clients requirment and to only one sales organisation.
While creating sales order in sales area (1000/10/10) system have picked 1000 company code in the sales order header table VBAK, based on this combination there are several SO's created in which the company code picked is wrong. We need to update the sale order correctly with corresponding company code as per business requirment.
Please suggest with a report or the process of update\ion of sales orders.
Thank you in advence.
Shravan.

Shravan.
This is not a SAP standard practice.
So, you need to create a program to create another sales order (and choose a correct sales area).
Leonardo Rocha

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.

The company code 5000 can no longer be initialized

Hi,
In omsy, i need to change the year from 2012 to 2011 but is not able to do so and gives the error MM011 (the company code 5000 can no longer be initialized). I have the materials and PO but GR is not done. Kindly help
<< Priority normalized >>
Regards,
Edited by: Rob Burbank on Jan 5, 2012 10:18 AM

Hi,
Please search on net before posting on net
check following link for your query
[LINK|http://www.google.co.in/search?q=thecompanycode+cannolongerbeinitialized&hl=en&source=hp&gbv=2&gs_sm=e&gs_upl=640l640l0l1140l1l1l0l0l0l0l0l0ll0l0&oq=thecompanycode+cannolongerbeinitialized&aq=f&aqi=&aql=]

HOW TO CAPTURE THE COMPANY CODE IN MIR7

Hi ALL,
MIRO data transfer i am facing some problem
initially i am capturing the Company code in MIRO
after that i am filling up all those values.
for my requirement
1.i want to hold the company code screen initially at all time
other wise
2. i am getting error message as No batch input screen for 'SAPLMR1M" '1000' while i am execution of the second time of MIRO posting how to eliminate the error message.
Please advise.
Thanks & Regards
K.Gunasekar.

Hi All
I am doing BDC in FV60( Recording) is it possible to pass the value into hidden fields through (BDC)
SCREEN FIELD NAME: Document Type.
Document type is hidden through FV00 and also without changing configuration in IMG.
Thanks & Regards
K.Gunasekar.

No Suitable Items found for PO (error M8035) while doing MIRO against service PO for the 1st time in the Company Code

Hi
I am encountering the error M8035 (" No Suitable Items found for PO ") while I am doing MIRO for the 1st time against service POs (item cat - D) in a company code.
in OMSY the period opened for the company code is : Current 06 2014 previous 05 2014
This was done because Go Live date for the new company code is 01.06.2014.
I am doing test in the test client now.
I have created a vendor on today's date
I have created a service PO on today's date (GR, GR Bsd IV, IR, Serv Bsd IV - these indicators are marked in the PO)
I have created service entry sheet on today's date (acc assignment - K, G/L a/c was determined from the Material Group maintained in the PO)
I have accepted the service entry sheet on 04.05.2014 (FI doc posted against the matl doc - KBS to WRX on 04.05.2014)
I am trying to do the MIRO in the same company code on 04.05.2014.
While I am putting the PO and its line item in MIRO item and pressing enter system shows the above info msg and nothings is appearing in MIRO item.
I have tried to do MIRO against service entry sheet also - same things happened.
I have tried selecting Goods Service Item+planned del cost in MIRO - nothing changed.
I have tried posting MIRO against a non service PO (acc assgnment K, Item cat - BLANK) after doing MIGO in the same company code in the same date- PO is appearing in that case.
FI people are able to post FB60 manually for the vendor I am using in the PO - so there is no problem in the vendor also.
I have gone through the scn post related with the topic, unfortunately none of them solved my problem.
Please help
Thanks
Sanjib...

Can you post a screen shot for PO history ?
Regards
Dev

The tax code entered is not defined in the company code country.

Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
   Message no. FF704
Diagnosis
   The tax code entered is not defined in the company code country.
System Response
Procedure
   Check and, if necessary, correct the entry.
Procedure for System Administration
   If it is not an input error, check and possibly change the system
   settings.
   To do this, choose Maintain entries (F5).
   1. Check whether the required tax procedure has been allocated to the
       company code country. The Procedure field is on the detailed screen.
   2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
Sujit

Hi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul.

Settings in program RFF0GB_T for printing the company code address?

Hi All,
I want to print the company code address in the header window of the sapscript. I copied the F110_IN_AVIS to Z .
in the Program RFF0GB_T, the structure SADR whose fields are being used gets filled up if the finaa-nacha = 2 means of Fax type.
How do I change the settings or change in the program to change it to make it to print?
Please help
Rgds,
Madhuri
Edited by: madhuri sonawane on Dec 24, 2008 10:06 AM

Hello Chandra,
FYI, plz check the code. As per your stmt the config will populate the structure SADR. Plz see the code & clarify how & where the config comes into play.
INCLUDE RFFORI06.
PERFORM avis_schreiben.
FORM avis_schreiben.
IF finaa-nacha EQ '2' AND finaa-formc NE space.
    PERFORM adresse_lesen USING t001-adrnr.
ENDIF.
ENDFORM.
INCLUDE RFFORI99.
* FORM ADRESSE_LESEN                                                   *
* Lesen einer Customizingadresse (z.B. Buchungskreisadresse)           *
* Read customizing address (e.g. address of company code)              *
* ADRNR - address number                                               *
FORM adresse_lesen USING value(adrnr).
PERFORM addr_get USING 'CA01' adrnr.
ENDFORM.
* FORM GET_ADDR                                                        *
* Lesen einer Adresse                                                  *
* Read address                                                         *
* ADRGR - address group                                                *
* ADRNR - address number                                               *
FORM addr_get USING adrgr adrnr.
CHECK adrnr NE sadr-adrnr.
CLEAR addr1_sel.
addr1_sel-addrnumber = adrnr.
CALL FUNCTION 'ADDR_GET'
    EXPORTING
      address_selection = addr1_sel
      address_group     = adrgr
    IMPORTING
      address_value     = addr1_val
      sadr              = sadr
    EXCEPTIONS
      OTHERS            = 4.                                "SADR40A
IF sy-subrc NE 0.
    CLEAR sadr.
ENDIF.
ENDFORM.                               " GET_ADDR
If you still think that SADR is populated through config, can you tell where exactly in FBZP do you config this ?
BR,
Suhas

Reset the company code before changing chart of accounts

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