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.
- 5 Answers
- 6543 Views
- I also Faced
- E-Mail Answers
Answer Posted / sridhar
For this Assign country to calculation procedure
T.Code= OBBG.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the difference between coa and cod? : fi- asset accounting
How does the system identify a posting period?
How data flows from sd to copa? : co-pa
if any body help me is there any support questions and answers
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Define the term "fiscal year"?
Could any one explain Process Flow and Integration of HR with FI.
What exactly do you know about the sap fico?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What do you mean by low value assets? : fi- asset accounting
How Business Process are in sap
what is drilldown reports? tell me about characteristics & key figures.
What is a field status group?
How does sap calculate work in process (wip) in product cost by order?
DIfference between F-43
