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May 19, 2009 at 10:15 AM

Currency field in TCode: FB60

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Hi,

I want to post vendor invoice of 1000$ at Rs. 49 on 19th May 2009. But in OB08 (exchange rate table), i have maintained exchange rate at Rs.48 (given by back). So i want to manually feed Rs.49 in FB60.

Where i can get this field in FB60 in which i can feed the foriegn currency rate manually.