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Question from Shinu on Mar 6 at 9:15 AM Hi
We have two Company Codes and One Company Code facing problem for Currency.
But for the other company codes posting is happening properly without any issues.
But for only one company codes system shows error " Enter rate XXX / EUR rate type M for 31.12.2011 ".
in OB08 , currency and quotations maintained properly and for one company code this error is not coming. only for second company code this issues comes.
What could be the reason.
Please Help.
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