You are not able to release billing document because of error message „Ambiguous &/& exchange rate relations (SG028)”.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
SG028, LSCUNF01, TCURF, OBBS, OB08, exchange rate type, ratio , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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