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[sap-acct] Enter Rate INR / EUR rate type M for 31.03.2015 In The System Settings

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Question from intiyazahamed016 on Apr 12 at 1:42 PM
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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