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"Company code not assigned to country or country to calculation procedure"

Former Member
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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 )

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Thanks everybody for their replies but still my query remains the same.

I knw the error that i have not created any calculation procedure neither assigned it.

But my que is how to create a new cal. procedure. If I create a new procedure which cond.type & access seq. shall I select ? Shall I copy any proc. & assigned it country 'IN' ?

Solution awaited..

Former Member
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1) Also check whether you have assigned company code to purchasing organization under MM-PURCHASING.

RGDS

BJ

Former Member
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Hello,

This issue is becasue the tax procedure is not assigned to the country. This is a finance related setting.

IMG > Financial Accounting> Financial Accounting Global Settings--> Tax on Sales/Purchases --> Basic Settings -


> Assign Country to Calculation Procedure.

The transaction code is OBBG, assin the country IN to TAXINN / TAXINJ.

Prase

Former Member
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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