SAP Knowledge Base Article - Preview

2608424 - Exchange rate greyed out in app Create Outgoing Invoices/Create Incoming Invoices

Symptom

You wish to edit the exchange rate Local currency section of foreign currency invoice however value appears grey and is not ready for input.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud
  • SAP Fiori 

Product

SAP Fiori all versions ; SAP NetWeaver Application Server 7.51 for SAP S/4HANA 1610 ; SAP S/4HANA Cloud 1802 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

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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