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?
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Answer Posted / 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 |
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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
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