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

rules for creating asset downpayment account

1740


What is the difference between asset accounting and asset class?

1003


What is a characteristic in co-pa? : co-pa

602


What is budgeting? : co- cost center accounting

591


What is chart of depreciation ? : fi- asset accounting

607






Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

648


What is the use of sales returns in fi?

630


How do you create gl account master data? : fi- general ledger

632


if New plant is arrived what are the pre checks we will perform from Controlling end?

1167


a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1571


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

615


What is account modification key?

672


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1752


General Ledger Process flow

3736


Explain manual secondary cost planning? : co- cost center accounting

587