Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 4 Answers
- 16526 Views
- Atos Origin, I also Faced
- E-Mail Answers
Answer Posted / ravi
for te error amt tolerence you should check the employee
tolerence amt range in global settings . i thik the amt ur
enterd is more than the emplot=yee tolerence.regards
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is a lean implementation in fi-aa? : fi- asset accounting
What is iban number in sap ?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is a po history? : fi- accounts payable
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What is account modification key?
What is the difference between asset accounting and asset class?
Explain the use of direct or indirect quotations?
How do you maintain the number range in production environment?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
what do you mean by automatic a/c determination? What data do you need for it?
What is Boolean logic? : co- cost center accounting
What are the special periods 13,14,15,16 and what are they used for?
What are the major components of chart of accounts ?
How do you perform annual closing in sap? : fi- general ledger
