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Reply from Nikki Klein on Apr 14 at 2:49 PM Hi Ahamed
So you have confirmed that in OB08 you have a current exchange rate entered for M INR to EUR?
If you still have the error, take a look in configuration (SPRO > SAP NetWeaver > General Settings > Currencies > Define Standard Quotation for Exchange Rates).
Nikki
| | | ---------------Original Message---------------
From: intiyazahamed016
Sent: Sunday, April 12, 2015 1:48 PM
Subject: Enter Rate INR / EUR rate type M for 31.03.2015 In The System Settings
Please Advise
Am trying to post the incoming invoice through T. code MIRO the necessary
fields I have filled but when am trying to save the invoice with the it's
pop up the above subject error .
I have check the Avg rate " M " but no result
Anyone please kindly give the solution thanks in advance.
Regards,
Ahamed |
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