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
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.
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.