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Tax on sales/purchases group with 2 different company code

Hi All,

We have requirement to print the two company code CZ eVat XML files into one file. For this we are decided to implement "sales/purchases group" so, we have created "Define Tax on Sales/Purchases Groups" and "Assign Company Codes to Tax on Sales/Purchases Groups". But while assignment of company codes to one group system is trowing error.

Tax on sls/ 0001 has already been assigned to 0001 with ctry DE

Message no. FC072


The tax on sales/purchases group in question has already been allocated a company code with a different country key to the company code which you are now attempting to allocate to the group. All company codes allocated to a tax on sales/purchases group must have the same country key.

Kindly help me how to assign one "Tax on Sales/Purchases Group" into multiple company codes.


Swamy parna

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  • any one can help me on this...

  • When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.

1 Answer

  • Best Answer
    Posted on May 05, 2019 at 12:55 PM

    The text under "Diagnosis" is self-explanatory and that is how SAP works. May be you can try with ANST whether any OSS note is missing to overcome from this. If you are not aware of ANST, please search so that you will find a Blog explaining about this functionality If nothing helps you, probably, you need to raise an OSS message.

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