Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.

3 Answers   IBM, Wipro,

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What are the segments of the customer master record? : cost center accounting

0 Answers  

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How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

2 Answers   IBM,

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What is the recommended planning sequence, in co? : co- cost center accounting

0 Answers  

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In asset accounting what is the organizational assignments?

0 Answers  

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How are input and output taxes taken care of in sap?

0 Answers  

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SAP FICO_AutoBank Tool

1 Answers  

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What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

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How do u give Discount on sales? How to Display customer Balance. Is it fbl5n

3 Answers   IBM,

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SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

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What is the importance of gr/ir ( good received/ invoice received) clearing account?

0 Answers  

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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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