on 03-09-2007 8:12 AM
Hello all,
While releasing the billing document to accounting, getting the error:
'An exchange rate type is not defined for country US'.
In customer master, have maintained Exchange rate as 'M'.
where do we maintain the exchange rate type for country.
Thanks
Gauravjit.
Hi Gauravjit,
You have indicated it in the customer master and maintain it in T-code OB08 for carrying the flow.
Rajib
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