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SAP Knowledge Base Article - PreviewSymptom
When opening service confirmation invoice request XYZ (XYZ represents the ID of the service confirmation invoice request), item XX (XX representing the number of the line item) is in inconsistent status with error message:
"Exchange rate Currency A/Currency B on Date missing for currency conversion" (Currency A represents the default currency of the system and Currency B represents a different currency).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Exchange Rate On Missing For Currency Conversion, Currency, , KBA , AP-TTE-TC , Tax Calculation , Problem
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