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Reply from Sachinvb on Nov 27 at 9:30 AM Hi, when saving the GL document under Tr.code FB50, SAP ERP system shows
the following error-There is no item category assigned to account GL
code/Chart of Accounts(COA).pl.suggest the solution.
| | | ---------------Original Message---------------
From: Gugulothu Vikram
Sent: Thursday, November 26, 2015 10:17 AM
Subject: Company code not assigned to country or country to calculation procedure
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. |
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