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
- 8019 Views
- I also Faced
- E-Mail Answers
Answer Posted / tmk
please check the transaction code OBQ3 and OBBG
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain the customer master record and list various segments in them.
What are the benefits of a data quality solution?
While we are doing data migration, how you upload partially closed invoices.
What are field status groups?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
How to FI integrate with MM and SD.
What is known as year shift/displacement in a fiscal year?
What are the options in sap when it comes to fiscal years?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
How do primary costs get picked up from cost center into the cost component structure?
What are special types of log records?
while performing the standard cost estimate will it be generated accounting entries?
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 )
Explain year closing in fi-aa? : fi- asset accounting
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
