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    <title>topic Re: 810 Invoice  : A company code cannot be determined  ??? in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/810-invoice-a-company-code-cannot-be-determined/m-p/5933263#M1333301</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There is a transaction FBZP in which the company code which you are using should be available . Otherwise the error comes . &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sakthi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 29 Jul 2009 12:24:18 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-07-29T12:24:18Z</dc:date>
    <item>
      <title>810 Invoice  : A company code cannot be determined  ???</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/810-invoice-a-company-code-cannot-be-determined/m-p/5933262#M1333300</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;When i am posting an invoice 810 , I get the  error : " A company code cannot be determined " &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please help&lt;/P&gt;&lt;P&gt;Many thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 24 Jul 2009 17:54:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/810-invoice-a-company-code-cannot-be-determined/m-p/5933262#M1333300</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-24T17:54:24Z</dc:date>
    </item>
    <item>
      <title>Re: 810 Invoice  : A company code cannot be determined  ???</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/810-invoice-a-company-code-cannot-be-determined/m-p/5933263#M1333301</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There is a transaction FBZP in which the company code which you are using should be available . Otherwise the error comes . &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sakthi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 29 Jul 2009 12:24:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/810-invoice-a-company-code-cannot-be-determined/m-p/5933263#M1333301</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-29T12:24:18Z</dc:date>
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