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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