While creating PO currency is given as EUR error is as follows- pls help
while creating PO currency is EUR & error comes as "Enter Rate EUR/INR Rate Type M for 19.01.2011 in the system settings.
Pls Help.
Hi Hmal,
When you are trying to create PO with other than the company code currency system is looking for the equivalent exchange to the company code currency to the given foreign currency.
Before using any curreny we have to maintain the exchange rates in OB08 with the duration then system will take care of further postings
Regards,
Srini Rao
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