Invert Exchange Rate Supplier Invoice - SAP ByDesign

[sourabh_karmarkar]

Dear Experts,

We have created Exchange Rate Type Z01 (Marked for Invert Rates) and assigned as Default Currency Profile in Set of Books for the respective company code. We have also maintained exchange rates for SGD to CHF & USD to CHF (Screenshot attached for reference) in General Ledger Work Center.

However at the time of Supplier Invoice Posting system gives an error as follows: "Item 1: Error while converting Swiss Franc to US Dollar; currency rate missing for 24.03.2021". Kindly Assist. Please find the attached screenshots for reference.

Regards,

Kshama

[sandeep_mitkari2]

Hello,

Have you updated currency conversion profile for supplier invoice as "Z01" without it system always designed to pick default exchange rate.

Thanks & Regards

Sandeep