Name some settlement receivers for co internal orders?
No Answer is Posted For this Question
Be the First to Post Answer
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?
What is your team consolidation in support phase?
What is the purpose of 0 (zero)tax code?
what is cr in sap
How do you configure the assignment of variances from product costing to copa module? : co-pa
Where can you use the internal order?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
After entering a document can you delete the entry? Can you change the document?
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
what is the difference between the open items and cleared items with live example
Explain automatic payment program configuration? : fi- accounts payable