Error while Creating PO

[pratap_jk]

Hi,

The following error has encountered while doing Purchase order.

I have checked all the posible settings in connection Country & Calculation procedure.

Then i have assigned Tax procedure, it was working fine.

But it is not necessary to assign Tax procedure, then y this error message has trigered.

Kindly give ur inputs.

Company code not assigned to country or country to calculation procedure

Message no. FF703

Diagnosis

An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.

Procedure

Check the system settings.

To do this, choose Maintain entries (F5).

If the program error occurred

In a standard SAP program, then create an OSS message

In a program you wrote yourself, then correct the program.

Regards

Pratap

[JL23]

does this company not pay any tax?

or why do you think that it is not necessary to maintain calculation procedure for the country (table T005)

The message is very clear in the instruction to you.

If you are the opinion that you have done anything correct, then open an OSS message.