Getting an error while posting GL A/c i:e FSOO.

The Error is "Company code not assigned to country or country to calculation procedure". Do the Following Customisation : Step 1: Check Calculation Procedure 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: In this go to Define Procedures Check for TaxINJ or TaxIN 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. Step 3. Define TaxCodes for Sales and Purchases IMG>Financial Accounting>Financial Accounting Global Settings >Tax for Sales and on Sales/Purchases >Calculation>Define Tax Codes Update the following:Define two Zero Tax Codes input and Output Tax codes. Go to OB40 Transaction code and Assign GL Account. Do this your problem will be solved.

Maintain conversion factors for EUR / INR (currency type M)

Message no. SG111

Diagnosis
No conversion factors are maintained for the currency pair or there is no valid entry for 12.11.2011.

System Response
Error message when trying to create entries for the currency pair. Warning for entries which already exist.

Procedure
First maintain the conversion factors for the currency pair and the exchange rates which you specified. Choose Global settings -> Currencies -> Conversion factors in the Implementation Guide. Execute Function

There is no item category assigned to account 40030/ICOA

Message no. GLT2076

Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category. You determine for each business transaction variant which item categories can or must be posted here. The following error occurred for the document you entered: No item category could be determined for account 40030 in chart of accounts ICOA.

System Response
The document cannot be posted.

Procedure
Assign an item category to the account specified

For GLT2076 message, please assign an appropriate item category to account:113136 at IMG path below: Financial Accounting (New) General Ledger Accounting (New) Business Transactions Document Splitting Classify G/L Accounts for Document Splitting