I have a situation where subsequent debit processing in foreign currency is not possible.
Co Code currency is INR
A PO created in foreign currency USD; GRN & invoice done successfully.
A subsequent debit is required for an additional invoice received from vendor in CNY currency.
While processing the subsequent debit the system generates error message as
"Enter rate USD / CNY rate type M for 15.02.2010 in the system settings"
In the exchange rate table USD to INR & CNY to INR is maintained.
Any suggestions please let me know.