Answer / chandu pokala

Have you checked in T.cdeOB22?

may be you not assigned the curreny which you are trying to
post in OBBS and OB08

Answer / syammahesh

Hi SAP gurus

While I am posting sales invoice(F-22) and doing sales
billing document I am getting an ERROR as given below.
I gave exchange rate for M types in T.code OB08 and gave
translation rate also at T.code OBBS but still I am getting
this ERROR.
Please tell me where could be the problem and whats the
solution.

Enter rate INR / IN rate type M for 25.12.2009 in the
system settings
Message no. SG105

Diagnosis
For the conversion of an amount into another currency, an
entry is missing in the currency conversion table.

Procedure
Add the missing entry in the currency conversion table.

Execute function

You can then continue to process the commercial transaction.



Regards,

Syam

Answer / ravichandra

one thing, before posting an error we should be very carefull and get a clarity towards the question.

answer for the above is, first of all see whether you have entered exchange rates t.code is ob08...new entries..the currency, date, rate type, inr, exchange amount, conversion factor and other currency. hope this will solve your problem.

7) what is the importance of next Posting or Payment date in APP and how it will effect the business?

3 Answers   IBM,

---

You want to revalue the production orders using actual activity prices. Is there any configuration setting?

0 Answers  

---

Differentiate between the parking and the holding of documents : fi- general ledger accounting

0 Answers  

---

How many statistical objects can be selected in when you post an fi document?

0 Answers  

---

Explain the term sap fico?

0 Answers  

---

Explain the customization setting for FI validations?

1 Answers   CTS,

---

Explain posting of costs to cost centers? : co- cost center accounting

0 Answers  

---

why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

---

How do you create tasks? What is the max number of tasks you created in your previous projects ?

0 Answers   IBM,

---

Hi Is it that Dunning is Created at COA level or Company code Level.

5 Answers  

---

Why is it not possible to post to a customer a/c in a previously closed period?

0 Answers  

---

Highlight the importance of goods/ invoice received clearing account?

0 Answers  

---