I had complete customization for INPUT & OUTPUT taxes but
still when I am posting in f-43 or f-22, even after
selecting calculate tax check box. system is showing error
msg (Enter Exchange Rate Type is not defined for country
IN) how to solve this.
Answers were Sorted based on User's Feedback
Answer / nagesh
Hello Boss
i think u r trying to post the different currency from
company code currency
thats why it is asking for Exchange Rate type
for this u have to do settings for excahnge rates
do those settings other wise change currency while posting
give the company code currrency and post it
if u have any querry again send message to
kabnageswar@gmail.com
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / raju b
specify that whether u have been maintain for doc.type KR and DR and specify in oba7 bank selling rate and check vendor and customer masters once
Is This Answer Correct ? | 0 Yes | 0 No |
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