REG. Foreign Exchange(Euro Settings)

Hi
Hi
While preparing sale order and Purchase Invoice in Euro currency rate is picking up from
the TCURR table instead of Currency Exchange Rate(OB08) Where in I have specified
Euro rate and USD Rates under Currency Method 'M".
USD Dollar rate is picking up from the Currency Exchange Rate(OB08). Whare as Euro rate
is picking up from Table  "TCURR"
Aslo when I am saving Sale order in Euro currency or USD Currency folling caution message
is coming.
     'EWUCURRS - Table coukld not set
      Note Nos 91481 - EURO 135661"
Kindly guide me accordingly.
Thanks & regards
Narayana

Hello Naryana,
Go to IMG --> General Settings ---> Currencies ---> Check Exchange Rate types
Select the Exchange Rate Euro and check mark the EMU check box .  Save it
Now try to post the sales order/Po orders with the currency EUR.
Any doubts,  please  contact me.
Regards,
Santhosh

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  • Foreign exchange reporting : how to include Inhouse Cash Accounts correctly

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    Short Text 
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    Hi
    As per the Accounting the entry is right
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