Kindly please help into my problem since i am handling a training part ,i am facing this issue repeatedly
My all setting are through for foreign exchange valuation,as i am doing translation from USD to INR and M exchange rate type.
vendor invoice is also generated successfully and shows conversion from USD to INR
since i have already successfully ran this program once but while demonstrating every time with an vendor open item document ,the system is showing error
Highly request you to please enlist the parameters,remedies to solve my problem
screen shot has been given for quick reference