I want to post FB60 (vendor invoice) in foreign currency. The foreign exchange rate needs to be given manually. It is because transaction is carried out at the rate which is different from the rate mentioned in OB08 table.
I have filled the amount in local currency manually in local currency tab.
But i gave me following error:
"Balance in local currency INR is too large for automatic adjustment"
In OB08, foreign exchange rate mentioned is Rs.50 & Manually i want to put rate as Rs.50.5. So its 1% difference. Let me know how to resovle this error.