Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 8025 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 credit control management. how to do credit control how to evaluate foreign currency
What are document types and what are they used for?
Explain co automatic account assignment? : co- cost center accounting
Explain what is recurring entries and why are they used?
What do you mean by organizational units in sap?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is a special purpose ledger?
Is there any program/report which gives payment usage/document set off details against a particular document ?
Explain the use of direct or indirect quotations?
Why do we create profit centers? What are the key components of profit center? : cost center accounting
What do you understand by product costing in sap controlling? : cost center accounting
i want to check whether the particular cost center is assigned to which Controlling cycle.
What are the special periods 13,14,15,16 and what are they used for?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
