Error SG105 while posting customer invoice
Hi SAP Gurus,
This is regarding the error SG105 which is appearing while posting a customer invoice for company code with an output tax code .
*This is to inform you that company code belongs to country China (CN). For some reason SAP has left currency of country CN as "RMB" at
country setting level(OY01) and we have maintained the currency the company code level(OBY6) as "CNY".
*We recently created a new output tax code for contry "CN" and tried posting with the new Tax code and ran into error SG105 which
goes as follows " Enter rate RMB / USD rate type M for 07.01.2015 in the system settings".
*The issue is with the co code currency being CNY (table T001) and the country to which it is assigned (CN) having currency RMB as per
standard SAP setting.
* We would like to inform you that maintaining an exchange rate between RMB/USD in OB08 is not feasible as per business.CNY/USD exchage rate is already setup in Production system.
* Can you please let us know if there is any other alternative option avaialable to avoid this praticular error. Also let us know if it is feasible to change the currency at country level from RMB to CNY or do we run to any impact making these changes.