While creating a performa invoice for a replenishment delivery form a stock transport order the error is coming "No exchange rate found for / INR" and it is deactivating my condition.
i got ur point thanx, but the problem I am facing is bigger then that acctualy if u will look at the error msg it has only one currency ..i.e. the reference currency is missing which i think it cannot pick from the referenced document and i have checked the delivery document there is no currency there .. so if u can tell me how to track from where it picks the reference currency(which should be INR) it will be of gr8 help.
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