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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 9295I 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 4807How to change chart of accounts of company code after making several sales orders and delivery?
2090What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.
2 18680In 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...
2159How 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 11929
You want to block service to a customer. How would you do that?
I have having 14 years manufacturing experence & 6 years in SAP-PP/QM.Was a core member during implementation.Now I want to work as Functional Consultant in SAP-PP/QM.What should I do for getting the jobs.
a company needs 12 standard values. how it can be maintained?
wht is the business process involved in sap-crm? what reports a sap-crm functional generate? what are the tools used in sap-crm?
What is IDoc Type?
If job is slow?
How overheades are calculated and from where the formula is picked?
How to configure the integration of pp and pm, where it is being done in spro, what are the pre-requisite and what are the steps?
What is an task and how do you assign?
If you generate bill more than credit limit then what will happen?
How can you access the list item control in an event handler for the press event?
Explain what happens to plan after it has been converted into production order?
Integration between PP and QM Module.
What in your opinion are the most significant fundamental differences between sei sw-cmm and iso 9000-3?
How to create prt master records?
