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
Answers were Sorted based on User's Feedback
Answer / chandra sekhar badeti
Plz check the below settings, your problem may be resolved.
1. Tax procedure is maintained or not?
2. And it is assigned to country or not?
(T Codes: OBBG and OBYZ)
Chandra Badeti
Is This Answer Correct ? | 12 Yes | 2 No |
Answer / c.venkata ramana
assign tax procedure tax us bcoz it is mandatory field and assign company code to company and u have forgetten to about tolerrance group for employees enter global parameters if u entered all correctly if we got error plz see t.c code se11 and oba5 plz check all basic settings u have entered correctly or not then u proceed to f-02 this is my suggestion
Is This Answer Correct ? | 0 Yes | 2 No |
Explain automatic account assignment in sd? : fi- accounts receivable
Interest calculation indicator Z1 does not exist in table T056U
how do you receive tickets?
hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
How do you control field status of GL master records and from where do you control.
tell me 5 top most critical tickets in sap fico ?
What reports does the fi module generate?
What is recurring entries and why are they used?
what is mean by test scenarious and how to prepare test scenarious and test scripts?
What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?
can any one explain briefly about solution manager in sap