Hai
I am posting a bill in miro. Though the main vendor is in SGD for which the bill has been processed, now i am processing freight bill in INR currency attached to the main vendor. though in the PO condition i have mentioned the currency as INR but while posting the bill, it is giving out message as u201CEnter rate INR/SGD rate type M for 26-05-2009 in the system settingsu201D. and is comming out the T Code. But if i post the bill in SGD it is accepting.
Kindly let me know the solution.
Thanks.