Error with local currencies in GR

HI GURUS
when iam doing GR   tcode MIGO
iam getting error like   "local currencies for the company code 8701 is cannot be completely determined"
where can i do settings

Hi Nagendra ,
Please use T code OB22 to add New or additional local currencies to your company code.
Thanks!
Preethi

Similar Messages

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    Closed the thread...

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  • Getting error while posting the invoice "Different Local currency "

    Hello All,
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  • "Error in determining Local currency" while saving the service order.

    Hi Gurus,
    I am facing a strange proble, while adding components to my service order. The system throws error " Error determining local currency: ER type 'M' date 05.11.2007 from SGD to RMB RC 4 ".
    the customer is from singapore and am issuing the material from local plant (every where SGD is maintianed as the currency). We have maintained the exchange rate also between these currencies.
    Can anybody throw some light on this issue????
    Prase

    Closed the thread...

  • Different local currencies CNY USD

    I have created purchase order with reference to cost center for company code XYZ (CNY)
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    Abhi

    While at the time of posting Invoice there was no error. But when we relized that Purchase order contains wrong cost center it was to late. Now while cancelling Invoice through MR8M or Credit memo. We are faceing this error "Different Local Currencies CNY USD"
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    Abhi

  • Different local currencies

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