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 Posted / 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
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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
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