Error message:enter rate GBP/MYR rate type M for 01.05.2008
When we try to post the GL account document using t-code F-02 the
system does not allow us to post by pop up an error message Enter rate
GBP?MYR rate type M for 01.05.2008 in the system setting.
You must have update the OB08 table for GBP to MYR for 'M'
But not maintained for MYR to GBP. for 'm'
If your local currency is MYR and GBP is a direct quote always maintain:-
M - 1 GBP agansi direct say 40 MYR
M - 0.02 MYR indirect against 1 GBP
Regards,
Alok
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hello,
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cordialy
SDAHi
The exchange rate buying & selling rate has not been secified for the conversion of amount to another curency
you need to maintain this
please work with your FI consultant on this as exchnage rate spread needs to eb maintained - verify the currency maintained for the cuustomer in the master for this
the settings will be done in the IMG under currencies - type B = Actual period end rate
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