An exchange rate type and country DE

[Former Member]

Hello Gurus,

I am facing followin error while doing the invoice verification

"An exchange rate type is not defined for country DE"

Please let me know which setting needs to be maintained.

Thanks

Nilesh

Moderator: Please, avoid asking basic questions

[Former Member]

Hi,

You need to maintain the exchange rate type for country DE in transaction OY01.

Regards,

SDNer

[former_member188028]

I couldn't find exchange rate type field in OY01 transaction.

[Former Member]

hi,

Go to Financial Accounting Global Settings(New)>Ledgers>Ledger>Define Currencies of leading ledger

There you will find that Exchange rate type is defined for a company code.

Check that..

Regards,

SAPFICO