Error - Company code not assigned to country or country to calculation proc
We are on ECC 6.0 instance.
While trying to post a JE, I am getting the error message "Company code not assigned to country or country to calculation procedure". I am able to post the JE for a another company code. It seems we are missing some configuration for the company code error is coming up.
Any ideas what is causing the errors. More details about the error are below:
Company code not assigned to country or country to calculation procedure
Message no. FF703
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.
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.
Ravi Sankar Venna replied
In transaction code OX02, double click on your company code, make sure that your country has been assigned to a country.
In OBYZ make sure that you have a tax procedure in place
and check whether you have assigned the same to your country OBBG