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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.
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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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