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?
Answers were Sorted based on User's Feedback
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 |
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 |
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 |
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 |
Tell me about Accounts payable business process flow and Accounts receivable business process flow
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.
Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
what's new in ECC6 in sap fi/co?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
How do you configure a special gl indicator for customer?
WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks
What is an account group? : fi- general ledger accounting
What is functional area, trading partner