When I post any transaction in F-02. Showing error as "No amount toleranc

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?

Question Posted / p. pavan kumar

4 Answers
15440 Views
Atos Origin, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for ..

Answer / 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

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for ..

Answer / 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

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for ..

Answer / ravi

for ur second question i think u may mistaken at tax
process so plz check tax basic settings , if not plz review
what u have done with the comapny codes like assing to
company code to country or else double click on the error
twise it shows diognosis in that there is process button
click on that it directly take to the solution point .

Is This Answer Correct ?

1 Yes

1 No

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for ..

Answer / 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

Is This Answer Correct ?

0 Yes

2 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers CTS,

What is chart of depreciation ? : fi- asset accounting

0 Answers

what do you mean by the tolerance group?

0 Answers

How do you identify a document?

12 Answers

How to get different checks and different amount in APP run?

1 Answers

How do you configure check deposit?

0 Answers

Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

0 Answers

What is asset class?

3 Answers

There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

0 Answers

How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?

1 Answers

What is the purpose of "document type" in sap?

0 Answers

Can we print a same check twice in a single payment run

2 Answers Wipro,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here