Interested to Buy Any Domain ? << Click Here >> for more details...
foreign currency exchange rate ERROR while Sales Invoice
Posting F-22, sales billing document VF01
- 3 Answers
- 17955 Views
- I also Faced
- E-Mail Answers
Answer Posted / ravichandra
one thing, before posting an error we should be very carefull and get a clarity towards the question.
answer for the above is, first of all see whether you have entered exchange rates t.code is ob08...new entries..the currency, date, rate type, inr, exchange amount, conversion factor and other currency. hope this will solve your problem.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What are evaluation groups?
What are all the major components of a chart of accounts?
What are the main reasons for sap customers choosing linux?
Explain asset transfer in sap : fi- asset accounting
What is account group? What does it control?
What is number range interval? : cost center accounting
What items are required in a financial statement version? : fi- general ledger accounting
Explain about fi organizational structure?
What do you mean by balances in local currency only? : fi- general ledger master data
In sap fico what are the terms of payment and where are they stored?
what is t-code for co-pa? : co-pa
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
How is tax calculated in sap?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
How do you post cross-company code business area postings?
