in iam entered in F-02 Posting than eraise a problem ,
company code cannot assined country to country.so pls give
an answer..
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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
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