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
- 8193 Views
- I also Faced
- E-Mail Answers
Answer Posted / chinna
1) please check the transaction codes oba0,oba3, oba4. just give co code and save in t codes oba0 and oba3. and in oba4 give co code and enter line item amounts and save.
2) please maintain calculation procedure in tcode: obbg for country IN as taxIN and save.
3) please maintain currency conversions for eur/inr in spro-net viewers-currencies select maintain currency conversions and save.
I hope this ans will solve your problem.
chinna
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How does validation differ from substitution? : co- cost center accounting
What is allocation price variance? : co- cost center accounting
What is budgeting? : co- cost center accounting
what is important product casting interview questions
What are the use of document types ?
Explain managerial closing. : fi- general ledger accounting
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
What are the different submodules in sap fi?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What are the major components of chart of accounts ?
What is the purpose of payment methods and when are they stored?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
What is the ESI sheet?and its role in real time
Explain automatic payment program configuration? : fi- accounts payable
What is financial accounting sap ?
