Answer / seenukuru@gmail.com

hi,
we can add entries to capitalised asset.there are two types, we can add to asset.
1.when ever you are using same capitalising date to adding asset then we can add directly through main asset.
2.if capitalisation date is different than main asset but asset is relating to existing asset,(i mean parts purchased to main asset )then we will capitalilise through sub asset cocept the tcode AS11.

Answer / naga

Yes we can add entries to a capitalised Asset.

Does functional module level configuration come under workbench request or customizing request?

0 Answers   IBM,

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in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..

2 Answers  

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

0 Answers  

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0 Answers  

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0 Answers  

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0 Answers  

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0 Answers   ABC,

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0 Answers  

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0 Answers  

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7 Answers  

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1 Answers   Accenture,

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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? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country 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. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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