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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 / raju b
specify that whether u have been maintain for doc.type KR and DR and specify in oba7 bank selling rate and check vendor and customer masters once
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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
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