Unable to exchange rate while booking invoice in T Code fb60

Unable to Exchange Rate While Booking Invoice in T Code fb60

FICO SAP Consultant needs help regarding “Unable to exchange rate while booking invoice in T Code fb60 “

Hi Guru,

We have an Issue, while booking vendor invoice with t code fb60, & currency USD. We are Unable change USD exchange rate in local currency tab Exchange rate field.
Field is uneditable.

can you please tell me how to make it editable.

FICO Consultant, needs help regarding Unable to exchange rate while booking invoice in T Code fb60 Help!

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TCODE FOR EDIT EXCHANGE RATE IN SAP

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Tags: booking, Code, exchange, FB60, invoice, Rate

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