Getting an error while posting GL A/c i:e FSOO. The Error is "Company code not assigned to country or country to calculation procedure".

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    Tax procedures are available in SAP for most of the countries. In case a tax procedure is not defined for your country proceed as follows:   In this go to Define Procedures Check for TaxINJ or TaxIN    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.   Do this your problem will be solved.

Message no. GLT2076

Financial Accounting (New) => General Ledger Accounting (New) => Business Transactions => Document Splitting => Classifiy GL Accounts for document splitting. You need to assign this account to category 01000 "Balance Sheet account".

Re: Balancing field "Segment" can not be filled - error GLT2201   Posted: Jan 15, 2010 5:51 AM   in response to: Karpuj Jorge

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Hi

In Configuration go to

IMG -->Financial Accounting(New) -->General Ledger Accounting(New) -->Business Transactions -->Document Splitting -->Edit Constants for Nonassigned Processes.

Here we will assign Business Area/Profit Center/Segment depending on the Splitting done.

Assign Default Segment for the Controlling Area.

Maintaining default Segment will not do any postings on Default Segment assigned while doing Transactions.

This is Configuration part missing.

Maintaining Default Segment will resolve your issue.

Regards

Country IN does not store a hard currency while editing company code

GOTO OY01select your country code ( here IN )select IN, GOTO details (ctrl +shift+f2)change language to EN & hard currency to INR, save it

Ex.rate diff.accts are incomplete Posted: Jun 28, 2008 7:53 PM

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Hi Gurus,

I am facing this problem when I am trying to resolve the problem using T-Code F-28.

Ex.rate diff.accts are incomplete for account xxxxxx currency USDMessage no. F5063

DiagnosisThe accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing.

Lets say if I create a New GL Account for this particular company code what do I do next then?

I am looking forward for your reply. Than you very much in advance.Sarma

tadikonda

Posts: 903 Registered: 11/22/08 Forum Points: 2,064

Re: Ex.rate diff.accts are incomplete Posted: Jun 29, 2008 8:29 AM in response to: Mohid Khan

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do config at "Prepare Automatic Postings for Foreign Currency Valuation" for keys KDB and KDF. TCODDE OBA1.

You don't need to create a new GL account of they are existing you can use the same.

Reward if useful

sarma