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
- 7871 Views
- I also Faced
- E-Mail Answers
Answer Posted / chinna
1) please check the transaction codes oba0,oba3, oba4. just give co code and save in t codes oba0 and oba3. and in oba4 give co code and enter line item amounts and save.
2) please maintain calculation procedure in tcode: obbg for country IN as taxIN and save.
3) please maintain currency conversions for eur/inr in spro-net viewers-currencies select maintain currency conversions and save.
I hope this ans will solve your problem.
chinna
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is an operating concern and what is its relationship with a controlling area in co?
How we do the Testing? Normally how many types of testing process we use in SAP?
Name some settlement receivers for co internal orders?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What is the banking statement tell the configuration process?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What do you mean by net postings? : fi- general ledger
What are roles you have played in roll out project ?
Why does sap support linux?
What are the common activities performed in month end closing in sap fi?
if any body help me is there any support questions and answers
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
How we manage Cheque Management Systems in SAP?
What are the benefits of using business areas in a company?
