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.
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
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
what is the configuration steps of letter of credit?
How currencies are maintained in sap system? : cost center accounting
What is the number of configured currencies per company code?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Is it possible to default certain values for particular fields?
Why do you need cost element accounting? : co- general controlling
How many statistical objects can be selected in when you post an fi document?
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
Explain an account group. What does it control?
What is known as an exchange rate spread?
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?
Can both account-based and costing based profitability analysis be configured at the same time?
How can the default settings be maintained for cost elements per company code?
Explain the two ways used to create asset masters? : fi- asset accounting