on 08-26-2011 8:43 AM
Hi Experts,
Unable to post invoice to accounts. Error is " Country code is mandatory for revenue G/L".....any idea why this issue is arising?? Any help on this issue is much appreciated.
Thanks
Govind
Hi
Surely it's related with taxes accounting. Check the tax conditions in the invoice. See SAP Note 872449 - Tax determination in Sales and Distribution.
In the other hand, in tcode VF02, go to path menu: enviroment / acc.determination analysis / revenue accounts.
Finally, let us know the technical code of the message.
Regards
Eduardo
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hi,
Check in VKOA whether you have maintained the gl account properly, your basic assignement to the Sales organization to Company code in enterprise structure.
then in FI check whether the company code is assigned to the country and active.
Regards,
Sudhir
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