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Former Member
Aug 11, 2010 at 06:22 AM

Hi all i am facing a problem while posting a doucment please help me


i have created a company code gc01 which is copied from the company code 1000 and i have asigned it to company genc the currency of both the company and company code is INR. i have created a general ledger 100001 and authorised expenses ac AE0101, AE 0102, and cash disbursement ac CD0101 and a customer account 100100 and a vedor account 200200.

when i try to to post a document it poppedup an error message : company code is not assigned to country or country to calculation procedure

please help me how to solve this issue.