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?
- 4 Answers
- 14869 Views
- Atos Origin, I also Faced
- E-Mail Answers
Answer Posted / prasad
i think you haven't given tolerance amount to tolerance
group even though you have assigned tolerance group in your
GL account. if you do want not get the this you have to
remove tolerance group in GL account.
you have to assigned tax procedure to county with out this,
its not possible post any transactions in sap.
--->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
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
Explain the procurement cycle how it works?
What is an asset transfer date? : fi- asset accounting
What are the major components of chart of accounts ?
How do you create an asset accounting company code? : fi- asset accounting
What is done by gr/ir regrouping program?
Can you please explain the process of DMEE.
What is an allocation structure? : co- cost center accounting
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is an account group and where it is used?
What are non-fixed characteristics or user defined characteristics? : co-pa
In asset accounting what is the organizational assignments?
What is payment advice? : fi- accounts receivable
What is deffrent Between Company Act and Income Tax Act depriciayion
What is a document in sap? : fi- general ledger accounting
What is clearing? : fi- general ledger
