"country to calculation procedure".

What is the procedure for "country to calculation procedure". becoz i did all creation and assign properly and i checked in Global parameters every think is correct. but F-02 getting country to calculation procedure. Please help me.

Hi
You can assign calculation procedure to country in the following path...
SPRO>Financial Accounting (new)>Financial Accounting  Global Settings>Tax on Sales/Purchases> Basic settings>Assign country to Calculation procedure.-----OBBG
Thanks & regards,
Anantha Prakash.

Similar Messages

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    posting. But when I'm creating a purchase order ( ME21N) for 3rd party process getting the error "Company
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    Hi Arveen,
    Check calculation procedure using T.code OBYZ(IMG > Financial Accounting> Financial Accounting Global Settings--> Tax on Sales/Purchases --> Basic Settings -
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    Save.
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  • No calculation procedure is assigned to country.

    Hi,
    The "No calculation procedure is assigned to country" error is getting displayed while creating company code and maintaining address for that company code. Please let me know why this is happening and how to assign the calculation procedure to country and where.
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    Hi  Venkat,
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  • Error - Company code not assigned to country or country to calculation proc

    Hi All,
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    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).
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    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.
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  • Company code not assigned to country or country to calculate procedure

    Hi,
    When i am creating RFQ in MM its giving error "Company code not assigned to country or country to calculate procedure".
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    Thanks in Advance,
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    Hi,
    Check this
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    Assign country to calculation procedure in OBBG.
    Check whether tax code is assigned to company code in SproLO general-Tax on goods mov.IndiaBasic settingsCondition Based tax Procedure--Assign tax code to company code.
    Try this also
    Do the Following Customisation :
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    IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales/Purchases>Basic Settings >Check Calculation Procedure 
    Tax procedures are available in SAP for most of the countries. In case a tax procedure is not defined for your country proceed as follows:
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    If it does not exist create a new one by copying it from TaxGB
    Step 2: Assign Country to CalculationProcedure
    IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales / Purchases > Basic Settings >Check Calculation Procedure 
    In this step we assign the calculation procedure created in the earlier step to the country. The country is the country of the company code.
    If you are living in India, then your country of the company code is India. 
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  • Calculation  procedure is missing for Country

    Hi Friends,
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    Hi Mr. Prashanth Goud,
    Thanx for the reply.
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  • "No calculation procedure assigned to country India"

    Hi,
    I am actually facing a problem "No calculation procedure assigned to country India"
    Please help me out of how to rectify the same.
    Thanks
    Vinayak.

    Hi,
    Goto IMG, Financial accounting,Financial accounting global settings,Tax on sales and purchases,Basic settings,check calculation procedure, & Assign calculation procedure to the country
    Maintain the required settings.
    Ur problem will be solved
    Hope it is useful.
    Reward points if useful..

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    Hai All,
      Iam facing an error while creating the PO i.e., co.code not assigned to country or country to the calculation procedure error.
    Actually, Iam working in 800 client and there is no TAXINN so how is it possible to assign the country India to the calculation procedure?
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    Regards
    ANU

    Hi Friend,
    I think you are working with SAP 4.7EE version. In 4.7EE version TAXINN procedure not created in 800 Client. If you have authorization to view 000 Client, You can find  TAXINN procedure in 000 Client.
    For your problem, I will suggest 2 solutions:
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    I want to create a CMR for my Saudi Arabia customers.
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    Dear Ramu...
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    Hello,
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  • Error as no calculation procedure assigned to company code

    Dear Member,
    I am SAP hr Fresher, Im practising in IDES,
    When i create Personal Area iam getting
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    Help me out experts.......
    Thanks
    Jose

    Please execute t-code OX02 and assign your company code to the country in which it exists.
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  • Calculation procedure TAXINJ and tax key E1 not in table T007A

    Hi guys,
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    Kindly suggest corrective measures.
    Bst regards,
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    Dear ashok
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    Hi
    experts
    i have problem when i am using country code: IN and Calculation type: INR
    "NO CALCULATION PROCEDURE ASSIGNED TO COUNTRY IN"
    i am using 800 client
    is there was any problem with client?
    or
    what is the setting i can do to solve it?
    please tell me?
    thanking you
    siva

    Goto SPRO - FI - FI Global Settings - Tax on Sales/Purchasing - Basic Settings - Assign Country to Calcultaion procedure. This is used for calculation of taxes. Check for the tax calculation procedure and assign it to country code. talk to ur FI guy to solve this.
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    Reward if helpful..
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    Hi,
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    Priyajit Ghosh

    Hi,
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    Priyajit

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    C.S.N Ajay
    SAP Certified Consultant

    hi
    Check out the standard pricing procedure RVAA01 - MWST
    http://www.erpgenie.com/sd/create-new-condition-types-and-procedure
    http://www.sap-img.com/sap-sd/steps-involved-in-condition-technique.htm
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