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RE:[sap-acct] Ambiguous Eur/Inr Exchange Rate Relations In SAP

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Reply from saurabh_bit2 on Sep 11 at 5:11 AM
In Tcode OB08 I clicked on new entry and entered exchange type M and EUR to INR ratio is 1:1 and date I used is 1.1.1900. But I am still getting the same error when trying to create PR via ME51N..

---------------Original Message---------------
From: Ron Roberts
Sent: Wednesday, September 10, 2014 1:47 PM
Subject: Ambiguous Eur/Inr Exchange Rate Relations In SAP

Review the entries for exchange rates using SAP transaction OB08 or S_BCE_68000174. Alternately, look at table TCURR.
In particular, look at rate type M for EUR/INR for the date used for your PR.

 
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