Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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.

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


Please Help Members By Posting Answers For Below Questions

Where is the Cost come from to CO-PA ?

1878


What is a document header? : fi- general ledger accounting

1120


Explain the use of financial general ledger accounting (fi-gl)?

955


What is a country chart of accounts? Why do you need this?

1219


View / tahle v_anka_08 can only be displayed and maintained with restrions

2020


Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

4582


What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

2031


What are the issues you faced after the implementation project in go-live?

2559


What are statistical key figures in co? : co-pa

1022


State the purpose of defining posting keys?

1067


Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1134


What is an output variance? : co- cost center accounting

1038


How is operation scrap maintained in sap?

1053


if New plant is arrived what are the pre checks we will perform from Controlling end?

1587


Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2029