Answer / sudheer ahuja

Hai i am sudheer

i think you can't maintain the company code settings
so you can do that

path: spro-> img-> logistic general-> tax on goods movement
-> company code setting

goto that screen and give company code only and save it

after that go and check the t.code F-43 (inv.posting)

Answer / unknown

Hi

Please Check their is a table for maintainting TDS
Certificate Number Range and Through SM30 You have to Enter
Data.

Regards

in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

0 Answers  

---

Make-to-Stock Strategies ? Make-to-Order Strategies?

2 Answers   IBM,

---

What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

0 Answers   IBM,

---

I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

---

What is posting period variants?

0 Answers  

---

How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

---

What is gl master record? How is the field status of gl master record maintained?

0 Answers  

---

explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

0 Answers  

---

What is an account currency?

0 Answers  

---

what is difference between primary distribution and secondry distribution of cost in a cost centre

0 Answers   DuPont,

---

why we have to give GL no. between 6 to 10?

4 Answers   CTS,

---

What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

0 Answers  

---