You wish to edit the exchange rate Local currency section of foreign currency invoice however value appears grey and is not ready for input.
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud
- SAP Fiori
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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