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Former Member
Nov 16, 2012 at 07:22 AM

Requires Exchange Rate while choosing Item in AR Invoice


Dear All,

We have an Integration with SAP B1 8.81. Through DI API we are creating AR Invoices and Purchase orders. Our system was working fine since 1 month but suddenly the SAP is asking for exchange rate of different currencies while we are choosing Item on AR Invoice even the chosen Business Partner are in Local currency. SAP is asking exchange rate only for a particular item not for all items. And this occurs only on Sales documents and Purchase documents are working fine. We are facing this problem in both through DI API and also on front end. The main concerns is that system requires exchnage rate only for a particular item which has maximum no. of AR Invoices. Rest all items are fine. This error start suddenly. I think there is no Item wise exchange rate configuration. Can you please help us on this?