Hello Team
Am using SAP B1 version 10.
I import an Item ABCD in Foreign Currency say Euro through AP Invoice.
When I try to create any Sales Document i.e. Sales Quotation or Sales Order or AR Invoice in local currency i.e. INR for Item ABCD then Exchange rate table opens and I have to mandatorily enter the exchange rate.
These does not happen to items purchased in local currency but for all Foreign currency the exchange rate table opens even when customer is in Local currency.
I have checked System Settings, Document Settings, Price List and Currency settings, but nowhere it is mentioned that Exchange rate in mandatory when sales is domestic.
Can anyone help.