im getting below error during migo posting with excise. my company code currency is EUR
ong text of error message:
Company code '0001' has currency type '10'. This currency type has
the currency key 'EUR' in the financial accounting application.
The same currency type is conveyed to financial accounting across
the accounting interface with currency key 'INR'
Currency data conveyed with this key cannot be processed in the
financial accounting module.
This is a system error in the calling application.
Currency type '10' in company code '0001' must have currency key
'INR' when the data is transmitted.