on 07-31-2012 4:18 PM
Hi All,
I am getting a strange error while creating the PO, it says that the the all items should be same country orgin, even though the company code and plant are of same country. I found the reason for error and it is due to the wrong country in the PO header table EKKO-LANDS (country of tax returns).
So, my question is from where is the value filled in the EKKO-LANDS field, It is from vendor master, material master or some thing else? I am not able to figure it out.
Please some one help me out.
Thanks,
Vengal
check table T007A (customizing transaction FTXP)
you can find these tables yourself by going into SE11
enter EKKO table and click display
find LANDS field
double click the the domain then click where-used list (then only search tables)
with the table name go to SM30, enter it and click customizing, and SAP will take you to the customizing step.
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Hi Jurgen,
Thanks for the quick reply. I had checked T005 and also table T007A and there the country is correct which is KR (South Korea) but in the PO ie EKKO-LANDS it has come as HK (hongkong) . The PO is currently with the Vendor , so how to correct the PO so that the error does not come and it gets corrected once again ie EKKO-LANDS will have KR in it.
Thanks,
Vengal.
see OSS Note 199642 - ME22: ME552 / EI196 (inconsistencies in EKKO-LANDS)
it explains and indicates correction reports
Check the document the PO was created with reference to, if applicable and/or also check the Partner Functions, in particular if you have a 'Ship from' and check the Country defined for that partner.
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Dear Vengal,
Please check table T001W.
Regards,
ian Wong Loke Foong
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