How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

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some z repots in sap fico

1 Answers   HCL, TCS,

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Differentiate between residual payment and part payment.

0 Answers  

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whats the difference between business area and profit center.

8 Answers   MBA, TCS,

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Tell me the 3 to 4 functional specification?

1 Answers  

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What are posting periods?

0 Answers  

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Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.

4 Answers  

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where do you open and close periods.

2 Answers  

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What are the important global settings for a company code?

0 Answers  

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What are the critical scenarios in production support? Tell me some examples?

0 Answers  

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

0 Answers  

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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 Answers  

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