Answer Posted / prasad

i think you haven't given tolerance amount to tolerance
group even though you have assigned tolerance group in your
GL account. if you do want not get the this you have to
remove tolerance group in GL account.

you have to assigned tax procedure to county with out this,
its not possible post any transactions in sap.
--->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

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