Answer / nagesh

Hello Boss

i think u r trying to post the different currency from
company code currency

thats why it is asking for Exchange Rate type

for this u have to do settings for excahnge rates

do those settings other wise change currency while posting

give the company code currrency and post it

if u have any querry again send message to
kabnageswar@gmail.com

Answer / sridhar

For this Assign country to calculation procedure
T.Code= OBBG.

Answer / tmk

please check the transaction code OBQ3 and OBBG

Answer / kumar

Hi,

Goto OB08 and maintain the exchangerate.

Answer / raju b

specify that whether u have been maintain for doc.type KR and DR and specify in oba7 bank selling rate and check vendor and customer masters once

where did we mention PAN no in vendor master record?

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