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Did you set-up currency in OB09? (type M)
| | | ---------------Original Message---------------
From: athre2000
Sent: Sunday, April 10, 2011 11:44 AM
Subject: Exchange rate to be picked
Dear All
Kindly let me know how the exchange rate is picked for a document posting.
My scenario is : i am making a Vendor Invoice - Document type 'KR'.
In OBA7, the exchange rate type is Blank.
The Invoice i am making is with Currency Code - USD to be converted to local currency EUR.
Regards
Eashwar |
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