I am stuck when I post the transaction in f-02 i done all the currency exchange settings
Enter rate USD / INR rate type M for XXX in the system settings
Message no. SG105
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Add the missing entry in the currency conversion table.
You can then continue to process the commercial transaction.
Kindly share your valuable views here, So I can proceed further.
Thanks in advance.