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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.
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Answer Posted / tmk
please check the transaction code OBQ3 and OBBG
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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
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