Input tax configuration

[former_member514441]

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

[JL23 · Accepted solution]

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

[former_member514441 · Accepted solution]

Hi Jurgen

Thank you the issue is now resolved.

[Hemanthkumar]

Dear Rama,

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

Best Regards,

Hemanthkumar