Currency field in TCode: FB60

[former_member221515]

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.

[Former Member · Accepted solution]

HI,

In FB60 - Header go to tab Local Currency - there you can give exchange rate manually.

rajeswari

[Former Member]

Hi,

You can change exchange rate manually in local currency tab in header section in fb60.

Regards,

Sany

[Former Member]

Hi,

In FB60, in the local currecny tab we can give manually the exachange rate.

Regards

Vijay

[ravi_nagh]

Hi Deepak,

You can change it in Local currency tab.

Regards

Ravinagh Boni

[former_member193516]

Please check in entry screen the additional tab for local currency, once you enter the different currency key or a vendor in another country.

Should be called Local currency.

In here you can type in a different rate then the one suggested from OB08.

Cheers

Hein

[Former Member]

go to local currency tab, there you can change

regs,

ramesh B

[Former Member]

Hi,

In FB60 you can change the exchage rate as you like, go to the last table " Local currency " you will the Exchange rate's Field, do the change there and cilck Enter to show the effect of your change.

Regards.

[former_member182098]

Hello,

Go to F-43 and feed your currency rate.

Regards,

Ravi