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Reply from Suvo_Cal on Jan 8 at 8:05 AM In OBBG transaction code you need to maintain the country tax code.
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| | | ---------------Original Message---------------
From: muthamilr
Sent: Sunday, January 08, 2012 6:49 AM
Subject: Company Code Is Not Assigned to Country Or Country to Calculation
When I tried to post an entry through G/L Account posting entry (F-02 transaction code), it is displaying that the error is 'Company code is not assigned to country or country to calculation procedure'. I have checked with all the configurations still I'm not getting. Please help me out. The error message no is FF703. |
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