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Former Member

FF703 for countries where no VAT or sales taxes are applicable

Dear experts,

I'm getting the error message FF703 ''Company code not assigned to country or country to calculation procedure'' due to missing configuration... OX02, OBYZ and OBBG. Then I would need to configure a zero rated code, make P&L GL accounts not liable to tax and/or 'posting w.o tax allowed',etc. Fine.. BUT, there are (few) countries where there is NO vat or sales tax (eg. HK, SA, etc..). Since it's not the first time I'm facing this issue, I was wondering If there is any other option ?

Regards,

MY

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