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Reply from rahulchandra1 on Dec 25 at 9:41 AM Check T500w for M for Your country grouping.
Work on OE00 Transaction code
and the table V_TCURR.
Check the table V_T001 and correct the assignment of your company code with
the currency.
All the best.
Regards.
| | | ---------------Original Message---------------
From: swapna
Sent: Friday, December 23, 2011 3:34 PM
Subject: Error while deriving the currency from table T001P.
Go to OE00 and give the country name(NZ), start date, end date and currency() and save it your error gets corrected. |
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