SD Document Currency Error for uganda shellings
I am a Workflow Consultant facing the following problem Plz see the link below and help me to resolve this isuue.
Plz Post your valuable suggestions in the link forum
Edited by: hari on Sep 30, 2008 7:45 AM
first u maintain in condition types control data (v/06) u have to maintain manual changes then only u can changes in order document.
in order document (va01)u go conditions, u have to change the currency .
And that to u r finanace concultants are maintain the exchange rates then only u r changing the currency.
once u check it in OB08 transaction u can find that exchange rates.
if u want more information revert back to me