Answer / nagesh

Hello Boss

i think u r trying to post the different currency from
company code currency

thats why it is asking for Exchange Rate type

for this u have to do settings for excahnge rates

do those settings other wise change currency while posting

give the company code currrency and post it

if u have any querry again send message to
kabnageswar@gmail.com

Answer / sridhar

For this Assign country to calculation procedure
T.Code= OBBG.

Answer / tmk

please check the transaction code OBQ3 and OBBG

Answer / kumar

Hi,

Goto OB08 and maintain the exchangerate.

Answer / raju b

specify that whether u have been maintain for doc.type KR and DR and specify in oba7 bank selling rate and check vendor and customer masters once

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