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Question from sateesh on Jan 4 at 9:40 AM Hi all,
while i am posting in foreign currency in f-02, from "aok " to "inr". first i was asked to maintain settings for type "102m" (my own exchange rate type). and i have done settings(OBBS, OB08) as required by system, after that again i got same error this time i was asked to maintain setting for type "m". can some body please help me to understand why system is asking me to maintain settings for 2 exchange rate types. even though i assigned type "102m" to doc type "SA".
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