how to configure app for foreign vendor payment in foreign currency
Answer / anjan
Please go through the T-Code FBZP and then
1) Click on "payment methods in Country". Then select your
country & payment method. Then click on "Currency Allowed"
and mention your foreign currency.
2)Click on " Payment methods in Company Code". Then select
your paying company code & payment method and then check
the check box "Foreign Business Partner Allowed" & "Foreign
Currency Allowed".
This is the procedure.
Correct me if um wrong.
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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: 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. Please help me out.How to tackle this situation.Thanks
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