Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

Answer Posted / nagesh

Hi NAGESH

once check the Global Parameters

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1603


What do you mean by value field groups? : co-pa

1094


How do you configure electronic bank statement?

1163


Can posting period variant be assigned to more than 1 company code?

1142


What is an asset master? : fi- asset accounting

1052


Can anyone please provide me atleast two Support Tickets of SAP FICO?

3031


Explain posting of costs to cost centers? : co- cost center accounting

1142


Describe mass change/how do you achieve this? : fi- asset accounting

1038


Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1162


Where are payment terms for vendor master maintained?

1075


What are substitutions and validations?

1052


Is there an easy way to maintain exchange rates in sap?

1057


What is a sort version? : fi- asset accounting

1143


1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

2277


What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

2070