Currency error in sales order

[Former Member]

Dear all,

While creating an Order I am getting the following error:

"Enter rate QAR/INR rate type M for 01.04.2007 in the system settings"

Plz guide what to do.

thanks

Sapshed

[Lakshmipathi · Accepted solution]

Go to ob08, click on "Position", input M in Exchange Rate Type and execute. There maintain exchange rate from QAR to INR. Now create a new sale order.

thanks

G. Lakshmipathi

[Former Member]

Dear all

The above rate has already been maintained. However the ValidFrom date is maintained as 26.12.2007.

Do I need to maintain it with the date 01.04.2007? If yes, why this date way back in the past needs to be maintained today?

What is the significance of this date?

Plz guide

thanks

Sapshed

[Former Member]

hi there,

ValidFrom date 26.12.2007 means that the rate is valid from 26.12.2007, the date 01.04.2007 that you want to maintain is before 26.12.2007 so that it's not valid yet. you set the ValidFrom date before any date you wanna use, and it will be all settled.

thanks n regards,

[Former Member]

Hello,

Use transaction OB08, maintain the exchange rate between QAR and INR for exchange rate type M. Maintain valid from as 01.04.2007.

Prase

[Former Member]

Hi,

Maintain exchange rates in OB08 t.code.

Regards,

Chandra