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SAP Knowledge Base Article - PreviewSymptom
In "Create Outgoing Invoices" or "Create Incoming Invoices" app, wishing to edit the exchange rate in the 'Local Currency' section of a foreign currency invoice, but the value appears greyed out and not available for input.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Local Currency, Cloud, Create Outgoing Invoices, FB70, FB60, Create Incoming Invoices, Greyed, Exchange Rate, Editable , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To
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