hi team can any one explain Account recivible cycle

4 Answers   IBM,

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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)

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For a company code how many currencies can be configured?

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How do you go about configuring material ledger?

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What happens in an actual costing run?

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Interest calculation indicator Z1 does not exist in table T056U

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name three distinct characteristics of fi-gl? : fi- general ledger

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What are the performances issue to be in mind when configuring profitability analysis (copa)?

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Explain the two uses of blocking an account? : fi- general ledger accounting

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I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?

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How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

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Why do you need country chart of accounts?

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