Set up Trip Number by Company Code, not Personnel Area
Hi Gurus,
I'm implementing Travel Management Module and I am totally new.
There are more than 400 Personnel Areas in the system so I'm just wondering whether it is possible to set up trip number rage by Company Code rather than Personnel Areas.
Anyone encounter this, and how did you get around?
I've heard that user exit MP56TFEX can be used, but how? - (Please note that I'm totally new to user-exit)
Thank you in advance
Cheers
David
Hi
Go through this link if you are new TV,hope you will get a idea.
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
J09: Travel Management
cya
udayakumar
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Set tax departure country as company code country and not plants country
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Hi,
Check if yours C-Codes in F110 are in same Country.
Go to SPRO:
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Regards -
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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
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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
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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".
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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)
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While going through the system settings, I found that certain company codes are not having the status 'Company code not productive'. These company codes are in operation. I know that a company code in operation should be made productive so that programs will not get deleted by any change.
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There is nothing wrong if you set Company code productive latter after you went live. Information system auditor can may object if you do not set it productive because with this indicator unticked you can delete and reset GL Master data. You should ideally tick it and set it as productive.
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Is Personnel Number cross company code?
Hi,
Have a very fundermental question. Is Personnel number cross company codes? For example, if there are 2 company codes (A and B) in one SAP box and there is an employee in company code A who has the personnel number 900001. Can another employee in company code B has the same peronnel number 900001?
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Set up Payment Methods Per Company code for Transaction
Hi All,
Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
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Thanks&Regards
SrinivasHi,
You should define the payment method in all the 10 company codes regarding they are the paying or non paying company code.
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regards
pbb -
"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
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material ) and also maintained condition records for MWST.
Everything is working fine while creating normal sales order including accounting document creation &
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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.
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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.)
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Aravind -
FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI
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Hi rendeep,
1. LFB1
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2. field is AKONT
3. The account number can be different
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BUKRS
regards,
amit m. -
HI ALL
WHERE I HAVE TO ASSIGN CO.CODE TO COUNTRY. I GOT THE ERROR DURING PO. Company code not assigned to country or country to calculation procedHi,
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SPRO>Enterprise Structure>Assignment>Financial Accounting>Assign company code to company.
I think problem will be solved.
Reward if useful.
Regards -
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,
ShankarHi,
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.
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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
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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.
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Company code not defined in MIRO
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