Define the term "field status varient"?

0 Answers  

---

Can you have multiple retained earnings accont?

0 Answers  

---

why are you choose sap fi/co

0 Answers  

---

What are the different scenarios under which a business area or a profit center may be defined?

0 Answers  

---

What do you mean by operation scrap?

0 Answers  

---

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  

---

If error comes Missing due line items in APP then whats the solution please ?

1 Answers   IBM,

---

What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

---

segments in customer $ vendors?

3 Answers   HCL,

---

What is the maximum number of posting periods in sap?

0 Answers  

---

What is an outline agreement? : fi- accounts payable

0 Answers  

---

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

---