HI Expert,
My user is trying to do LA for PO related to vendor 310000 but she's having error says :
"Enter / rate type M for 2010.04.01 in the system setting"
When i check long text error, it says that :
DIAGNOSIS
For conversion of an amount into another currency, an entry is missing in the currency conversion table
PROCEDURE
Add the missing entry in the currency conversion table
My question is, what is the table for currency conversion? what entry is missing? where do i check? Is there any tcode i can use to check? Please advise