com.code not assign to country calculataion

[Former Member]

Hi All,

When doing FB70 Customer invoice getting this error. "Company code not assigned to country or country to calculation procedure".

Please give me soultation.

Very Important

Company code not assigned to country or country to calculation procedure

Thanks

RL

[Former Member · Accepted solution]

Hii..

Check that company code is assigned to tax procedure in IMG-FA-FAGS-Tax on sale/purchases-Basic Setting-Assign country to calculation procedure.

Regards,

Aakash

[Former Member · Accepted solution]

Hi,

Thanks for your Help.

LR