Company code not assigned to C/R or C/R to calculation procedure

[ANJALI06]

Hi, 

I am creating Vendor in BP, while updating company code with supplier i am getting below mentioned error. 

Company code not assigned to C/R or C/R to calculation procedure

This is a new company code i have created and no tax calculation procedure is yet defined. 

I have also checked settings in tax on sale/purchase<assign country/region to calculation procedure and assigned company code against Country. 

The error still persist!

Kindly help.

[sanilbhandari]

Hi @ANJALI06 

Please check if you have a tax procedure assigned for the country in which your company code is located.

Thanks & Best Regards

Sanil Bhandari

[ANJALI06]

Yes, this worked!

Thanks