on 05-03-2011 3:53 AM
Dear team
please Resolve the below error
Company code not assigned to country or country to calculation procedure
Hi
You have to assign the Tax Procedure to the Country in the transaction code OBBG
Path: IMG->FINANCIAL ACCONTING>TAX ON SALES/PURCHASE>BASIC SETTINGS->ASSIGN COUNTRY TO THE CALCULATION PROCEDURE
Thanks !
E.Avudaiappan
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Hi
Just Check out - if not Assign it .
Company Code Global Data : OBY6
Assign Country to Calculation Procedure : OBBG
This will solve your issue.
Regards
Anand
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Hi
Please check in IMG under global settings and Tax on purchases/Sales if
your country is assigned a tax procedure. If this does not happen then you
may not be able to compute tax during document posting.
use OBYZ
Better to transaction code OBBG for assign company code to country.
Then it will work properly.
OY01 / OBBG
Check OBY6.
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