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SAP Knowledge Base Article - PreviewSymptom
You are trying to invoice an Outbound Delivery Invoice Request, however you are unable because the Sales Order Invoice Request in Inconsistent due to the error: 'Exchange Rate Country Currency/Currency on DD/MM/YYYY missing for currency conversion'.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Sales Order, Invoice Request, Exchange Rate, Missing, Currency Conversion, Exchange, Rate, Currency, Euro, Dollar, Ship-From , KBA , AP-CI-CI , Customer Invoice , How To
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