While creating PO the error "Company code not assigned to country or country to calculation procedure ' While creating the co code and company the warning message that ' no calculation procedure exist for country india ' had come but i ignored. now my inter company sales & billing has gone fine but in intercompany stock transfer is giving this problem.
Agreed with Murali's comments. This error could be because the tax procedure is not maintined against the country. Please maintain the tax procedure against the country.
SPRO --> Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales/Purchases --> Basic Settings --> Assign Country to Calculation Procedure .
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