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Input tax configuration

Hi All,

I tried to post Vendor invoice with Input tax in FB60, When i enable calculate tax check box the list was showing anything and also when stimulating the document i get error as "A currency is not defined for country IN" . Could somebody help me resolve it

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2 Answers

  • Best Answer
    Apr 23, 2017 at 08:09 AM

    The first thing to do is to verify whether the message is correct, which means checking the country definitions in IMG >> SAP NetWeaver >> General Settings >> Set Countries >> Define Countries

    or T-Code OY01

    And if nothing there then I would check the change history to know who removed it

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  • Apr 23, 2017 at 08:10 AM

    Dear Rama,

    Can you check whether currency INR is defined in the t code - OA08 for the country IN?

    Best Regards,

    Hemanthkumar

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