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?
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Answer Posted / ravi
for te error amt tolerence you should check the employee
tolerence amt range in global settings . i thik the amt ur
enterd is more than the emplot=yee tolerence.regards
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