in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

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Can you post an account document if the credit is not equal to the debit?

0 Answers  

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Where are payment terms for vendor master maintained?

0 Answers  

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Explain the terms segment and cycle?

1 Answers  

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

0 Answers  

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How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

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What is house bank, bank key?

16 Answers   Wipro,

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what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

0 Answers   IBM,

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Is periodic reposting different from reposting? : co- cost center accounting

0 Answers  

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explain automatic payment program? : fi- accounts payable

0 Answers  

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While we are doing data migration, how you upload partially closed invoices.

0 Answers   IBM, Infinite Computer Solutions,

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What is the use of account payable in fi?

0 Answers  

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