Interested to Buy Any Domain ? << Click Here >> for more details...
in iam entered in F-02 Posting than eraise a problem ,
company code cannot assined country to country.so pls give
an answer..
- 2 Answers
- 4655 Views
- I also Faced
- E-Mail Answers
Answer Posted / dharani / subbu
use transaction code OBBG 1.click on position button
2.give your country IN press enter
3.you take TAXINN OR TAXINJ OR TAXGB
4.then save
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
Relation between a controlling area and a company code?
Explain how taxes are handled in sap?
How many chart of accounts can a company code have?
How to estimate the Cost step by step ?
How is component scrap maintained in sap?
What is a standard hierarchy? : co- cost center accounting
What are the problems faced when a material ledger is activated?
How many ways can you create the asset master record ? : fi- asset accounting
What is the use of account group of the vendor/customer master records? : cost center accounting
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What is the difference between account based profitability analysis and costing based profitability analysis?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
What exactly posting key is in fico and what is its significance?
How the system will know that april is your first posting period?
