Revalue of the Currency
Dear SAP Guru,
When I do revalue a foreign currency for in last month through FAGL_FC_VAL.and I have use ZG use for buying rate and ZB for selling rate.
The error massages are u2013
Enter rate EUR / INR rate type G for 31.08.2008 in system setting.
Enter rate USD / INR rate type B for 31.08.2008 in system setting
Where I have done this setting.
Thanks in advance.