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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
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Answer Posted / prasad
you have to remove tolerance group from GL account.
you have to assign some tax procedure to county 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
| Is This Answer Correct ? | 2 Yes | 1 No |
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