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
- 4636 Views
- I also Faced
- E-Mail Answers
Answer Posted / venkat
Hi
Its simple. For initiial stage u need to assign "Tax Procedure" to Country Code.
Create "TAX PROCEDURE" -Under Sales Tax Config.
Then Assign in "OBBG"
That's all.
Thanks
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
can any one explain briefly about solution manager in sap
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
What is summarization in co? : co- cost center accounting
General Ledger Process flow
What is fast entry? : fi- general ledger
How do you carry-forward account balances?
What is the use of account payable in fi? How it is related to g/l?
How are the IT jobs right now?
What is a (tax) jurisdiction code?
Why is preliminary cost estimate required?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is a document type? : fi- general ledger accounting
What is a line item? : fi- general ledger accounting
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
Outline company code—controlling area assignments? : co- general controlling
