Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from santhosh-1578 on Mar 28 at 10:03 PM You need to do document splitting to that co.code.
Path:financial accounting new -general ledger new - business transactions -
document splitting- execute activate document splitting-click on
-deactivate co.code - go to position button-enter ur. Co code- click on in
activate.
| | | ---------------Original Message---------------
From: R. N. Wilhite
Sent: Thursday, March 28, 2013 12:30 PM
Subject: Company Code is not Assigned to Country Or Country to Calculation Procedure
Do you have any exits in it?
If not, there is not much a programmer is going to be able to do for you.
You can look for notes on the problem in that case.
Neal |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
