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Reply from Ron Roberts on Oct 6 at 1:53 PM Let's take a step at a time.
1. Go into SE16N. Enter table T001. Then, in the field for company code of your company and execute. What is the currency listed in the fifth column, under the title Crcy?
2. Using SE16N again, go to table LFB1. Enter the vendor number and execute. What is the G/L account in the ninth column, under Recon. Acct.?
3. Finally, using FSS0, enter the G/L account from step 2 and the company code from step 1 and execute. What is the currency in the Account currency field?
| | | ---------------Original Message---------------
From: Stara
Sent: Monday, September 28, 2015 1:01 PM
Subject: Error: Enter Rate AED / USD Rate Type M for DD.MM.YYYY in the System Settings
Hi,
I get error in a title of post when I define the Vendor for money transfer. Defining Customer worked fine. However I have two questions:
1. I defined in Customer (FB75) currency EUR and want to define in Vendor (FB65) currency AED. Why I am getting in error USD then? In error should be AED / EUR but why AED / USD ?
2. The error may be solved in OB08 but I am having extreme troubles using this command. The biggest nightmare is that searching entries via button Position doesn't even work because when I ''From currency'' and ''To-currency'' value I get placed on completely different entry that has nothing to do with what I just typed as Position. Another problem is that I don't know what happens, if anything, when exchange rate changes. Third problem is that I have no idea what to type in ''ExRt'' column. Therefore I would like to simplify it: Is there any alternative solution, easier to be used, to OB08? Also SPRO > SAP NetWeaver > General Settings > Currencies > Define Standard Quotation for Exchange Rates) doesn't help. So I am asking for alternative to OB08 that I could also solve error (see title topic) in different way.
Thanks! |
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