on 10-17-2007 10:03 AM
Hi friends,
When I'm trying to assign CHN Chart of Depreciation to c.Code 0319 the below error message is giving by SAP Sytem. This Chart of Depreciation is already 4 C.codes are using.
Could you pleasea provide the detailed procedure...
Error Message is:
The result of the check of company code 0319 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
Thanks,
shafi
Hi Shaik,
The solution is in the error message itself i.e
Input tax indicator for non-taxable transactions
Firstly you have to create tax codes for non taxable transaction in TR Code FTXP for the respective company code.
Secondly you have to assign these tax codes to your company code in TR code OBCL and save
Then You can proceed and do the assignment of Chart of Depreciation to the Company code.
I think this will solve the problem.
Regards
Pratiksha
*Please assign points if helpful
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Hi,
Go to T.code OBCL non taxable transactions select your company code give input tax V0 and give output tax A0 save
syam
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hi Shaik,
you have to check the global settings for your company code in SPRO. Seems to me that few important things are missing...
ec
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