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
- 18070 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 is an account group and where it is used?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is the co reconciliation ledger and when would you typically use it?
Where are payment terms for vendor master maintained?
Explain cost center accounting? : co- general controlling
What are the types of depreciation methods? : fi- asset accounting
Why do you need asset classes? : fi- asset accounting
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
What is the use of special periods?
What is pbo and pai events?
How does postings happen in mm during special periods?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What do you understand by company and company code?
How do you keep the fi posting period open only for certain gl codes?
Is it possible to calculate the planned activity output through system?
