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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 “
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.
nt, needs help regarding Unable to exchange rate while booking invoice in T Code fb60 Help!
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