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 |
Once you have captured all the costs and revenues how do you analyze them?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
how can we deliver the stock to customer with out invoice creation
What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.
2 Answers Geometric Software, IBM, Panorama, Shell,
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
What controls the screen flow?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is business area? Can you assign it to a company?
Pls send me some tickets and answerw purpose of interview?
What is internal recruitment ?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)