Erroe with Tax amount conversion during PO creation

Hi,
I am getting the following error while PO creation. I have already searched for existing threads and have also maintained entry in OB08 but the error still exists.
*Enter rate EUR / INR rate type for 20.01.2012 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction.*
I have two concerns here: 1. the error is not showing any exchange rate type, and 2. at header level of PO it is by default picking some conversion rate which is not maintained in ob08.
Thanking in anticiaption.
Regards,
Nikhil

Dear,
Are you creating PO for Imports? if yes then please check the following;
SPRO>IMG>Logistics General>Tax on Goods Movement>India>Basic Settings>Maintain Company Code Settings...please check what is the exchange rate type for CVD is maintained. If it is different from "M" then please maintain the tax rate for this exchange rate type...
Hope this helps!!
Br,Vivek

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Hello
I dont know if tax code is assigned for 12.5 then why does he wanat to post more tax. its not correct.
then also for reason u wnat to post then for posting that invoice go to FTXP and change the tax % in such a way that tax amount will match ur requirement
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then again change the tax code % to 12.5
or
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Reward accordingly
Message was edited by:
Umakant Bhangale

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We r here creating purchase register report.
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Scenario: Dealer's Scenario where during PO creation we don't know excise Amount and we consider PO price to include excise. Apart from excise we have CST. Excise and CST both will be inventorised.
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Hi Experts,
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Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
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How am i going to do it..!
Plz..experts help.
Plz waiting for your input

Dear All,
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what field do you want to update? did you try FI substitution?

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Thanks & Regards,
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hi
try this
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Samapth Kumar Devunuri.

Read
SAP Note: 959638 Add-On TDS for Indian localization & Support Queries
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=959638]
You can contact Harish or Sushanth of Citixsys at the following email Id:
harish.kumar(at)citixsys.com
sushant.mohanthy(at)citixsys.com

Erroe with Tax amount conversion during PO creation

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