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?

4 Answers   Atos Origin,

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what are the organisational elements in sap fi and describe them ?

0 Answers  

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

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What is the meaning of accrual calculation? : cost center accounting

0 Answers  

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if customer is a vendor in this scenario how u customize ?

5 Answers   Wipro,

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What is a special period? When do you use it?

0 Answers  

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What concept of group asset while we having asset class

2 Answers  

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What is line item display? : fi- general ledger accounting

0 Answers  

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what is the use of parked,recurring and sample document?

2 Answers   HCL,

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 Answers  

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