on 2024 Mar 26 9:40 AM
Hi colleagues,
today I want to post a customer invoice, after I input all necessary information needed, and click 'Post' button in the page, it gave me error message : 'No exchange rate type defined for country/region kr.'
I checked some related configuration and found nowhere to assign exchange rate type to country, could anyone help on this? thank you very much!
Request clarification before answering.
issue fixed, and user need to 'You must use tcode OY01 to maintain the fields 'Country currency' and 'Exchange rate type'.', close this question.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
6 | |
2 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.