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 / 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 a special period?
Explain what is validations and substitutions in sap?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Explain about the tax reports in sap?
Differentiate between the parking and the holding of documents? : fi- general ledger
What is a account group and where is it used?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Explain plan layout? : co- cost center accounting
What is Lock box in sap fico?
please tell the process or step for cash management with transaction code.
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What happens when the revaluation is done in actual costing run for the previous period?
Explain co automatic account assignment? : co- cost center accounting
Can one chart of accounts be assigned to several company codes?46
What are the master data pre-requisites for document clearing?