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