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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? 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 9155I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?
1 4757How to change chart of accounts of company code after making several sales orders and delivery?
2045What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.
2 18567In event management,for shipment Business process type if we are not able to get reported dates of pick end date,pick start date,loading start date,end date... and we can only see planned dates as in shipment document,where to check for configuration.please let me know...
2117How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com
4 11786
What is meant by batches?
What is variant in reporting?
Can you explain data mining?
What is Material Document & Accounting Document in SAP MM.......
Tell me a situation where you have to handle huge amount of raw data in your implementation and how you handled it?
what are the accounts created in sap mm?
What are the effects of posting goods issue? Explain.
What are the page windows? How many main windows will be there in a page window?
On a particular system how you can get a list of the users with development access on a particular system?
Which isolation levels are available?
What are the different hybris modelling techniques?
What do you understand by SAP NetWeaver?
What is the use of it 0003 ?
What is BDocs?
What is a content extraction?
