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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 / malli
hai pavan,i think you are not maintain exchange rate type for foreign currency docs as 'M' for this you have go to OBA7 and select SA ,go to details on application bar and maintain exchange rate type for foreign currency docs as 'M'
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