currency conversion

[Former Member]

hai all

while posting materiali in to plant( through T.code mb1c,movement type 561)

i am getting the following error

Ambiguous EUR/INR exchange relations. I already checked the path

IMG-GENERAL SETTINGS-CURRENCIES--ENTER THE EXCHANGE RATE-

kndlly help me

thanks

[Former Member · Accepted solution]

hi

goto Tcode OBBS and maintain the currencies translation ratios

[Former Member]

Hi

Refer the link from SDN thread posted

[Former Member]

Hi Mani,

have u copied ur company code or plant. in that case i think the relevant G/L account is taking the original company code's currency. u can check for transaction code FS00. check what is the currency maintained there. change it to ur currency and save it. i think it will solve ur problem.

Reward if it helps.

Regards,

Sasmita