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
- 15197 Views
- Atos Origin, I also Faced
- E-Mail Answers
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 |
Post New Answer View All Answers
What is a parallel currency?
What is a posting period variant ?
Explain how carry-forward happens in sap?
Explain open sql vs native sql?
Differentiate between real and statistical postings in co? : co- general controlling
How do you configure the gl account for the house bank? : fi- general ledger master data
Explain asset history sheet? : fi- asset accounting
What are characteristics values? : co-pa
What is the time-dependent data in an asset master? : fi- asset accounting
What are the benefits of using cost center accounting? : cost center accounting
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
what is an automatic posting? : fi- general ledger accounting
while performing the standard cost estimate will it be generated accounting entries?
Where is the Cost come from to CO-PA ?
Which interface controls what is shown on the p.c.?
