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Former Member

foreign currency

hi experts

while posting vendor invoice in foreign currency iam giving exchange rate manually but the system is not giving the out put what ever the exchange i have given and it is automatically showing the value (ob08) table

can you please tell me the solution where i have to change the settings.



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  • Posted on Dec 04, 2007 at 09:04 AM

    hi Guru,

    you can check in GGB1 if a substitution is set up.


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    • Former Member Eric Cartman

      hi eric

      as you said in financial accounting document header i have seen these fields

      next what i have to do sorry for asking so many times.this validation first time i am dealing with


      Source curr.

      Source curr.

      Lot No.

      Document Number

      Doc.Header Text

      Doc.Header Text

      Document type

      Document Date

      BL Indicator

      Branch number


      Posting Date

      Company Code

      Cross-CC no.

      Card type

      Card no.

      Entered on

      Entered at

      LC2 curr.type

      LC3 curr.type

      Rec.entry doc.

      Document name

      Status of Data Trans


      FM Area

      Transfer type


      Fiscal Year



      Session name

      Local curr. 2

      Local curr. 3

      Local Currency

      Internal document ty

      Interest Calc. Date


      Doc. condition

      Exchange rate 2

      Exchange rate 3

      Exchange rate

      Exchange rate

      Exch. Rate Type

      Exch. Rate Type

      Group exch.rate

      Group curr.

      Ledger Group

      Request Number



      Number of Pages

      Date Referred

      Offset Status

      Reversal reason


      Reversal date

      Transaction Code

      Rate for taxes

      Transltn dte

      Transltn dte

      Last update

      User name


      Translation dte



      Calculate tax

      Net document type

      Ref.key(head) 1


      Reversal Ind.


      Net entry

      Reversal flag

      Tax details

      B/ dte

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