Interested to Buy Any Domain ? << Click Here >> for more details...
in fi-mm integration,whenever i'm going to create purchase
order(me21n),it generates an error that "ambigus exchange
rate defined for eur/inr".........pls give me a solution
- 1 Answers
- 4339 Views
- I also Faced
- E-Mail Answers
Answer Posted / manish
Maintain the exchange rate in OB08 for EUR/INR combination
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
How many retained earnings a/c can be defined?
What exactly do you know about the sap fico?
What do yo mean by document type control? What entries do you make in company code global settings?
What variations are possible when defining a fiscal year?
what do you mean by the accumulated depreciation?
How to map Idocs in app
what is delta posting red foreign exchange.
What is functional area, trading partner
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What happens when you post to year 2006 when you are in 2007?
Explain what a transaction in sap terms?
How do you execute an automatic payment program? : fi- accounts payable
What is a 'value field' in the co-pa module?
What is the document change rule? : fi- general ledger accounting
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
