on 04-30-2008 4:44 AM
when i am creating inquiry or quotation when saving it , it shows error message that,For the ISO code there is no unique SAP currency code for ALE...... pls solve it it is very urgent...
Dear prasanta
run SALE and select the following
Basic Settings --> Logical Systems -- Assign Logical System to Client. There assign company code currency to the said client and then retry.
thanks
G. Lakshmipathi
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