on 03-05-2008 1:16 PM
Dear All,
While creating the sales or for export,after entering the customer,material,po no,qty i am getting an massage
as follows.
Pricing/euro: Attention: Euro Customizing not maintained
I have checked in OB08 ,with exchange rate type M date is given as 01.03.2008 and from is maintained as EUR and to is INR.
Please guide on this issue.
Thanks and regards
deepti
hi,
when you verifiy the message at the status bar, you will be suggested to implement a couple of SAP notes. see OSS note 91481 and 135661
finally the issue is, you have to do confirmation for the euro customizing.
Please go to transaction EWCF
you will get 4 radio buttons. From that run the confirm button.
But remember these settings are very sensitive, so please evaluate thoroughly before you do it.
regards
sadhu kishore
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Dear Deepti
run tcode EWCF
thanks
G. Lakshmipathi
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Hi,
just confirm
from which currency to which you want to exchange and maintain according to that.
eg: if its from
INR - EUR
or EUR - INR
both should maintain in OB08,
am not sure to which currency you are expecting exchange.
you have maintained, even though its not working means,
transaction & maintained record is not matching.
try to maintain both ways
let me know, if u still have issue
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