Hi Gurus,
I am setting up addtional currencies to be included in F110 - the Vendor Automatic Payment program and get the following error against some of the currencies when I run the payment program.
"Enter rate LKR/EUR rate type M for 19.05.2008 (= Vendor transaction date) in the system settings.
I would appreciate some advice where this setting is corrected.
I have worked through transaction FBZP and cannot solve this.
THanks
Al