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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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Answer Posted / ahmed mnzr
hi.do this
sapnetweaver->general settings->define country in my sap
system->sel country india-duble click-in the right side
there is a field hard currency in that type USD and save
then come back and do this
fin acntng new->ledgers->ledgers->define currency of
leading ledgers->new entries->cocd then enter and now in
the 2nd local currency fill this
crcy type-40
valuation-
exchange rate-m
srce-2
trs date-2
save.
now do this
tcode-obbs
new enrty
ex frm to valid frm ratio(frm) ratio(to)
m usd inr 2day date 1 1
m ind usd 2day date 1 1
save
tcode-ob08
ex valid frm ratio from dir quote ratio to
m 2day date 1 usd 55 1 inr
m 2day date 1 inr 0.01818 1 usd
save.
njoy
| Is This Answer Correct ? | 4 Yes | 0 No |
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