in iam entered in F-02 Posting than eraise a problem ,
company code cannot assined country to country.so pls give
an answer..
Answer Posted / dharani / subbu
use transaction code OBBG 1.click on position button
2.give your country IN press enter
3.you take TAXINN OR TAXINJ OR TAXGB
4.then save
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What do you understand by profit center? : cost center accounting
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is a payment block? : fi- accounts payable
What is the difference between asset accounting and asset class?
what is diff.between production by order and product cost collector?
Can both account-based and costing based profitability analysis be configured at the same time?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
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 are the functionalities available in the financial statement version?
How do you configure the gl account for the house bank? : fi- general ledger master data
What is a year shift/displacement in fiscal year?
Why financial statements are important for any business?
what is documentation in SAP FI? and what is reporting in SAP FI?
Tell me about complete manual Payment in sap fi/co ? Business things ?