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Former Member
May 21, 2010 at 02:13 AM

IN VFX3 billing document incomplete due to fico interface

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Hello ,

A few documents are not being posted into accounting from SD during billing. When checking in VFX3 this is incomplete due to fico interface. and I release the billing to accounting in VF02, there is an error message:

"Enter rate USD / HKD rate type M for 10.05.1020 in the system settings".

so I check the Exchange rate In OB08, but the rate for USD / HKD had be maintained,just the date not is 10.05.1020 but is current date,and there is no help for it!

Can you help

Thanks in advance

ignativs