Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 16837 Views
- Atos Origin, I also Faced
- E-Mail Answers
Answer Posted / prasad
you have to remove tolerance group from GL account.
you have to assign some tax procedure to county 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
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Explain what is validations and substitutions in sap?
Explain production set-up in fi-aa? : fi- asset accounting
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What are the functionalities available in the financial statement version?
How many chart of accounts can a company code have?
How are scrap variances calculated?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is the report painter?
Explain statistical key figure
How can you manually clear open items? When? : fi- general ledger master data
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is the purpose of "document type" in sap?
Explain the use of financial general ledger accounting (fi-gl)?
