TIN # for the company code
In what transaction do they maintain the TIN # for the company code ?
For customer = fd01
For vendor = fk01
Points for helpful ideas.. Thanks!
Hello
You maintain your own company's TIN in Customizing for Financial Accounting (FI), under Financial Accounting Global Settings ® Company Code ® Enter Global Parameters. Enter the TIN in the ID number EXTRASTAT field under Additional details.
The last character in the TIN, V or N, determines whether the transaction is subject to VAT, and it is printed accordingly on the official receipt. However, in the transaction, you can overwrite this by specifying a VAT or non-VAT tax code.
If you work with business places, then each of your business places is assigned a taxpayer identification number (TIN). When you create your business places in Customizing, you enter its TIN in the Tax Number 1 field, on the Details screen. Note that you must also create a business place for your head office, and you enter the same TIN as you enter in your FI global settings
Head office TIN: 123-456-789-000V; business place TIN: 123-456-789-012V
In most cases, the head office is identified by 000 in the last three digits of the TIN. The business place TIN typically has the same first nine digits as that of the head office, with the last three identifying its area in this case, 012.
Reg
*Pl Assign points if useful
Similar Messages
-
ALE activate in finacial accounting for the company code
Dear expertise,
Right now I am in a roll out project.
we have created new company code & plant etc & configure every step.
But while receiving material against the PO it showing the error ' ALE activate for the company code for financial accounting'.
Can any body so kind to tell me where I can de-activate the ALE for this company code.
We don't want to use ALE.
Your early answer should be highly appreciated.
Regards,
sp sahuHi Nirmala
There are 2 issues
1. OME9: Account Assignment Category A - You hve ticked GR Non Valuated there
Hence, accounting doc is not generated @ MIGO.. It is generated at MIRO....
If you want accounting doc at MIGO, then untick the same in OME9... Also, you would need to untick the same in PO, if available for modification....If not available, then delete the Line item and create a new one
2. It seems you have not opened FY 2011 for assets...
Do AJAB to close 2010 and AJRW which would open 2011... You can open 2011 w/o closing 2010, provided 2009 is closed...
Br, Ajay M -
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,
HarishHi 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 -
Activate invoice evaluation for the company code.
HI,
I m doing vendor evaluation . want to make settings for main criteria "INVOICE".
With sub criterias
Quantity Variance & Price Variance.
In order for evaluation results for the above two subcriteria to be generated automatically,
you must activate invoice evaluation for the company code.
Where do i do the above setting.
regardsTell the user to run SU53 and send that info to your authorizations person. SU53 will show what was actually the problem if it was related to authorizations. This has to be done instantly after closing the error message (preferably in a new session).
The difference between test and production environments could be that the user has another type of access there. -
Not able to post to asset for the company code 5101 in fiscal year 2011
Hi,
I have created a Purchase Requisition(PR) for Account Assignement Cat as A in ME51n. And assigned an Asset number.
In ME57, with ref to the PR created, I created a PO.
While trying to do goods receipt for the PO at MIGO_GR,am able to generate the Mat Doc number but there are no subsequent Accoutning Documents available.
Similarly while performing invoice handling Tcode - MIRO, am getting error message as "You cannot post to asset in company code 5101 fiscal year 2011
In PO, under Account Assignment Tab,Distribution is: Single Account Assignment and Under Delivery, GR Non Valuated is unticked.
Your help will be appreciated.
Thanks,
NirmalaHi Nirmala
There are 2 issues
1. OME9: Account Assignment Category A - You hve ticked GR Non Valuated there
Hence, accounting doc is not generated @ MIGO.. It is generated at MIRO....
If you want accounting doc at MIGO, then untick the same in OME9... Also, you would need to untick the same in PO, if available for modification....If not available, then delete the Line item and create a new one
2. It seems you have not opened FY 2011 for assets...
Do AJAB to close 2010 and AJRW which would open 2011... You can open 2011 w/o closing 2010, provided 2009 is closed...
Br, Ajay M -
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 -
Period open for both the company codes
Hi All,
I have a scenario wherein one company code has been made defunct and its marketing activity have been transfered to another company code which hitherto only takes care of manufacturing. The customers of the defunct company code have been extended to the company code to take care of the marketing activities. Both the company codes are having seperate Posting period variant.
The posting peirod of the defunct company code is closed. But when we do F-31-Outgoing payment to Customer, the system is giving error 'posting in defunct company code not carried out'.
When we tested the same transaction in Sandbox by opening the periods of the defunct company code, the system is not giving error. This is bewildering and remain a mystery. We need to close the period of the defunct company code for ever and at the same time system should not give such error.
Does anybody went through this kind of situation? Please give me your valuable inputs on this.
Regards,No responses and hence closed as answered. Thanks to all those who have gone through the thread.
-
Passing validation(ob28) for particular company code at the time of posting
Hi Gurus,
My business requirement is creation of new company code for recalculation of accrual amount. where in these recalculated amount will be posted to new company code, however we had defined some validation (ob28) for document posting. so my query related to is it possible to pass all the validations for this new company code at the time of posting?
your response will be highly appreciated
Thanks & Regards,
JamunaHi,
My requirement is to create new company code, and whenever the document will be posted during the posting whatever validations has been defined with respective to document posting should be restrict for new company code.
so wheneever business will try to post the document for new company code all the existing validations will be by pass for document posting.
Thanks,
Jamuna -
How to consolidate the financial statements for 3 company codes, assigned t
Hi Friends,
How to consolidate the financial statements for 3 company codes, assigned to 3 different companies, 3 different fiscal years, 3 different controlling areas and all the 3 Company Codes assigned to same chart of accounts in the same client?
Can we need any ABAP program for this (or) Is it possible using Report Painter?
Please help me.
ThanksHi friend,
Is it a real-time situation or something you are visualising ?
For consolidation, you can use a group chart of accounts and select that in the operative chart of accounts for consolidation purposes. This would work provided the company codes use the same operative chart of accounts and fiscal year.
I hope the above would be helpful to you.
Regards, -
The tax code entered is not defined in the country for this company code
HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
The tax code entered is not defined in the country for this
company code.
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 determination procedure
is assigned to the relevant country. the Procedure
field is in the detail screen.
2. Create a new tax code if required.
Thanks & Regards
AarmanYou can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA -
Vednor do not exist in the company code still i can create a po for that
Hi ,
I am able to create a PO for a vendor which do not exist in that company code but exist for other company code and i am also able to do G.R. But i dont want to do the same .Can you help me where i can enforce the check either in master data or in config.
LekhramYes Sanjay,
You are very much right it is not the company code but Purchasing org is important while creating a PO to have that validation. Since I am using the same purchasing org but different company codes so i am able to create the PO for either of the company code. But at the time of Invoice verification it will not allow me and will pop up for an invoicing party. Since LIV is always at company code level and not at Purchasing org level. So at that time either we have to change our PO as per the right company code or we have to extend our vendor to that company code or possibility of any other solution can not be ruled out like intra company purchase account etc.
Thanks for the confirmation. But don't you think it should restrict us at very first level if we want rather than prompting at the time of LIV. -
Which of the following is required for multiple Company Codes assigned to s
Which of the following is required for multiple Company Codes assigned to same Company ?
Same Chart of Accounts
Same Currency
Same Fiscal Yearhi,
if multiple companies are dependent on each other then you have to follow the below as same for all companies.
Same CoA
Same ItemMaster Data
Same WareHouses
Same BP Master Data
Same Currency
same fiscal year
and few more master datas which ever necessary.
if they are independant on each other then no need to maintain the same codes.
regards,
varma -
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 AMHello 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 -
Delete the company code for all customization
Hi All
is it possible to delete the company code, if yes how to delete the company code?.
is it possible to house keep the company code?
Please help us to provide the necessary solution.
Regards
K.GunasekarHi,
It is possible to delete company code, but have you started using the company code already?
Path to delete company code
IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code
Your second question is not clear to me. Could you please elaborate.
Regards,
Abhinav Sethi -
"Check Business Area of the company code" error while posting stock
Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Halihi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay
Maybe you are looking for
-
How do you set up your iphone?
Right, so I got a new Iphone 4 and it was bouught unlocked from apple. My iphone sim is O2 and i had to switch my number over to this because i thave a contract. I have put the new sim in the phone, restarted it and connected it to itunes. When i son
-
Apple OSX 10.7 hand gestures do not work in Fire Fox 5.1
I have upgraded my IMac to OSX 5.1(Lion) and I have upgraded Firefox to version 5.1. I have noticed that only some of the hand gestures that are provided for in Lion work in Fairefox. (They all seem to work in Safari) Is the next upgrade of Firefox g
-
My daughter is trying to connect to a guest wifi account and she is having trouble
my daughter is trying to connect to a guest wifi account and she is having trouble
-
SQL Server 2008 compatibility with SAP PI 7.0
Hi All Scenario is like this: XI is fetching data from SQL Server. Previously we were using SQL Server 2005 and XI was successfully fetching data from it. Communication channel setting: JDBC Driver : com.microsoft.sqlserver.jdbc.SQLServerDriver Conne
-
Budget Checks in Classic for PO
Hi everyone, We have a doubt with the budget checks in classic scenario and we need your help. We know when we create a SC, SRM verifies the budget in the ERP as a simulation. If there is not budget the system sends a error, but what happend with the