Dear Sap Gurus
While iam practicing in my home Iam facing a problem at the time of stock posting
In MB1C after enter the quantity of material and before saving system showing a error
i.e., Enter rate INR/EUR rate type M for 17.8.2008 in the system settings.
I have checked in material in is showing INR only and Co also it is showing INR only
Pls explain clear how to solve this problem