Hi can anybody solve this issue while i'm trying to post an
invoice whith USD Doller( my company code currency is INR )
through t-code whether it is f-01,f-02 or f-43, the issue
raising " maintain conversion factors for USD/INR (currency
type M)".? 1)I've chequed exchanged rate type 'M'is there
2)I Created transaction ratios for currency transction
through OBBS T-code.
3)I entered Exchange rates through OB08
INR to USD, INR To EURO.
4) I defined Countries
5? I defined exchange rate gain & loss gl a/c's & assigned
in OB09.
Finally we should add this configurations either gl a/c's
or company or chart of a/c, or document type, where we
should assign let me know soon?
ragards,
Janardhan
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Answer Posted / srinivas
We must maintain conversion factor USD to INR for exchange
type M and also assign exchange type in document type SA by
using t code OBA7.
| Is This Answer Correct ? | 3 Yes | 1 No |
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