Revalue of the Currency

[Former Member]

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.

Neha

[Former Member]

Hi Neha,

Just go to OB08 and maintain the rate for 31.08.2008 for the given currency.

Regards,

Jigar