Error - Company code not assigned to country or country to calculation proc

[Former Member]

Hi All,

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

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.

[former_member182098 · Accepted solution]

Hello,

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

Regards,

Ravi

[Former Member]

Hi,

You need to assign the tax procedure to company code.

Try transaction OBBG. and check whether the proper tax setting are maintained or not

You probably need to make other tax settings so you should check out

the menu Financial accounting>Financial Accounting Global Settings>Taxes on

Sales/Purchases in the IMG.

Hope it will work.

With Best Regards,

Navneet Chaubey