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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 / kalyan
1.For maintain conversion factors you need to go for T.Code-OBBS for setting currency Type' M' and next check settings at T-codeOB07 and OB08.
2. Check whether you have maintained the exchange rate in transaction OB08 for exchange rate type "M" for Euro to INR.
3. Once you execute ob08, click on Position at the bottom screen, select Exchange rate type M, and maintain EUR in From currency and INR in To currency and execute. There you have to maintaine the required exchange rate for the current date.
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