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Reply from vikram_0320 on Nov 26 at 10:07 AM 1.First of all chech in OBYZ--->(Calculation procedure) and then,
Go to tc-OBBG.
2. Choose country of your co-code (may be india).
3. Enter tax procedure (ex: TAXIND) in field Proc.
And save, then post.
| | | ---------------Original Message---------------
From: Sachinvb
Sent: Sunday, November 22, 2015 6:26 PM
Subject: Company code not assigned to country or country to calculation procedure
While posting gl with tr code fb50. And when saving the said gl the sap erp system shows the following error and unable to save the document..Company code not not assigned to country or country to calculation procedure.Error message..Ff703 |
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