What is the use of splitting in 6.0?

3 Answers   SAP Labs,

---

How does posting happen in mm (materials management) during special periods?

0 Answers  

---

How do you control Document line item fields?

6 Answers  

---

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

---

what is document splitting explain?

3 Answers  

---

---

Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this

1 Answers   Finolex,

---

Explain the importance of the gr/ir clearing account?

0 Answers  

---

what is the asset life cycle in sap fico

1 Answers   Wipro,

---

What is Planning in G/L?

0 Answers   Cognizant, SofTech,

---

what is debugging in sap and how it is carried out?

1 Answers   IBM,

---

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers  

---

Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

---