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?
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
Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is the dunning area? : fi- accounts receivable
How do you calculate the due date of a document?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What do you mean by depreciation area? : fi- asset accounting
What is an account group and where it is used?
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
What is sap fico?
How do you maintain currency in sap?
What is the difference between coa and cod? : fi- asset accounting
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
How data flows from sd to copa? : co-pa
How can reason codes help with incoming payment processing? : fi- accounts receivable
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...