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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How Many Numbers of Validations and Substitutions can be defined for a Company Code.

3 Answers   Deloitte,

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

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while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

0 Answers   IBM,

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What do you mean by clearing open line items?

1 Answers  

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How many ways we are procuring the Asset in a Company?

2 Answers   Spectra Soft,

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers  

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PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

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DIFF BET PARK & HELD DOC?

3 Answers  

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What is open line item management? What is meant by clearing open line items?

0 Answers  

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3) What are the testing methods ?

1 Answers   iGate,

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