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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?
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Answer Posted / ravi
for ur second question i think u may mistaken at tax
process so plz check tax basic settings , if not plz review
what u have done with the comapny codes like assing to
company code to country or else double click on the error
twise it shows diognosis in that there is process button
click on that it directly take to the solution point .
| Is This Answer Correct ? | 1 Yes | 1 No |
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