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Reply from Bose on Jan 8 at 1:52 PM Hi,
Through T-Code OBBG assign country to calculation procedure for your country.
eg:
country:IN
Calculation procedure:TAXIN / TAXUS
| | | ---------------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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