I assigned IN (india) as my country and INR as my currency.   Please help me to resolve the error.   Please do the needful.   With Regards,
| 03 Jan 2011 8:27 am
You have to assign Tax procedure to the country in the following path:

Financial acg- financial accg global settings-tax on sales/purchases- assign country to calculation procedure.
Ravi Vyas
| 07 Jan 2011 9:28 am
Try Tcode - OBBG

Select - "IN"

Assign Any Available Tax Procedure of any country to "IN"

Next Story

Teradata CTO: SAP Will Die if HANA Fails.Stephen Brobst believes that HANA is typically a 'bet-your-company move' that was born from the concerns of Oracle 'stabbing SAP while it sleeps.''Larry Ellison is very clear that he wants to kill SAP – there’s no ambiguity there.' In the contemporary scene, SAP as a company has placed...

Top 10 Free Open Source ERP Software for Small BusinessManaging the day to day operations of an organization is certainly not an easy task. There are so many things to be worked upon right from managing the pricing, planning for the product, finance and accounting, how to deal with inventory, working around the payroll. While these tasks can be quite...

About SAP Test Data Migration Server (TDMS) Features, Challenges and Benefits.With the emerging online techniques business is booming at a very high platform and so are the needs to run business. SAP as the name implies is a system that provides users with business application to manage data more accurately. SAP Test Data Migration Server ( TDMS) enables to create stable...

SAP Installation Hardware Requierment for SAP 4.7, ECC5, ECC6 IDES Non IDESSAP Installation Hardware/System RequirementsSAP 4.7 IDESHDD: 80 GBProcessor: PVI and aboveRAM: 512 MBSAP 4.7 NON IDESHDD: 80 GBProcessor: PVI and aboveRAM: 512 MBSAP ECC5 IDESHDD: 150 GBProcessor: PVI and aboveRAM: 2 GBSAP ECC5 NON IDESHDD: 150 GBProcessor: PVI and aboveRAM: 2 GBSAP ECC6 IDESHDD:...

Different Ways to Attach A Search Help to A Field on Selection ScreenThere are many ways using which we can attach a Search Help to a field on Selection Screen. Two of them are as follows:Method 1:Using Search Help object Enter the transaction code as SE11 in the command field. Select the radio button for Search help and enter a name for the custom Search help. And...






Get solutions from our experts!

Ask Question From Our Experts