on 11-23-2015 11:58 AM
Hi Expert,
I have created a new company code which is located in Indonesia. the company currency is set as IDR. all configuration related to FI are input in system.
when I input an GL entry with company code currency IDR. an error appears.
Hi ,
There are lots of docuemnt on . Did you check any old post and documnet on Forum .
Please see below docuent relayed to Exchnage rate config ,:
Exchange Rate Customizing - ERP Financials - SCN Wiki
Mnay Thanks
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Hi Agarwal,
the error message is Calculated conversion rate 14285.71429 is too big.
it seems not right because I input this entry with local currency IDR not in foreign currency. we have another ID company code in system. it works well with FI posting of IDR currency.
then I try to change the currency to SGD/EUR. the same error message shows. the interesting thing is the ER rate is same, always 14285.71429. when I test another ID company code with SDG/EUR, error message appears but with different ER rate.
I have check OBY6/OB22. these two company codes setting are same.
I am not sure whether I miss some setting.
please advice. thank you very much
yes. I have checked them.
today I changed KRW exchange rate to exceed the allowed value and input FI entry under another KR company code. it appears same error message (SG119) with any currency.
I guess there is something special for old ID company code which works well for entries with IDR currency.
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