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foreign currency exchange rate ERROR while Sales Invoice
Posting F-22, sales billing document VF01
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Answer Posted / 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.
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