on 06-20-2008 9:17 PM
Hi
experts
i have problem when i am using country code: IN and Calculation type: INR
"NO CALCULATION PROCEDURE ASSIGNED TO COUNTRY IN"
i am using 800 client
is there was any problem with client?
or
what is the setting i can do to solve it?
please tell me?
thanking you
siva
Goto SPRO - FI - FI Global Settings - Tax on Sales/Purchasing - Basic Settings - Assign Country to Calcultaion procedure. This is used for calculation of taxes. Check for the tax calculation procedure and assign it to country code. talk to ur FI guy to solve this.
Client has nothing to do with this.
Reward if helpful..
Regards,
Srib
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