You wish to edit the exchange rate Local currency section of foreign currency invoice however value appears grey and is not ready 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."
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud
- SAP Fiori
SAP Fiori all versions ; SAP NetWeaver Application Server 7.51 for SAP S/4HANA 1610 ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Document Entry, Cloud, Create Outgoing Invoices, FB70, FB60, Create Vendor Invoice, Create Incoming Invoices, Fiori app, greyed out, Enter Customer Invoice, exchange rate, KURSF, grey, gray, edit, editable , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem
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