Enter rate INR / GBP rate type M for 28.04.2011 in the system settings

[pankaj_pandey2]

While doing Miro ,i am facing following errors Enter rate INR / GBP rate type M for 28.04.2011 in the system settings, though the rates are maintain for the same in OB08,

in OBBS evertything is there.

Can any bode expalin the solution.

Regards

pankaj

[Former Member]

Hi,

Tthough we do not use GBp exchange rate, it is madatory setting we are supposed to maintain.

Please maintian the rate and check the same.

Thanks,

Shilpa.

[pankaj_pandey2]

Hi

i created a test case with reference to same PO, I did one chnage in OB07 setting inv indicator checked. Now it has resolved the issue. But as far as this indicator is concerened it uses the reverse entry. I just wabna to know whether any implication which may arise any crticality.

Please provide the suggestion

[Former Member]

HI

Please check the below mentioned Tcodes

1 .Check Exchange Rate Types OB07

2 .Define Translation Ratios for Currency Translation OBBS

3 .Enter Exchange Rates OB08

4 .Specify Default Exchange Rate Type in Document Type OBA7

5. maintain Exchange rate difference Accounts in OB09.

Please go through the below mentioned link

http://freddy-halim.blogspot.com/2007/05/sap-img-global-settings-currencies.html

Regards

Praveen P C

[atif_farooq]

Dear:

As you saying everything is mainatained correctly in OB08.

Please check

SAP Note 215555 - MIRO: (rate maintenance for 00.00.0000)

Note 1045198 - Error SG105 in transaction MIRO for foreign currencies

Note 378588 - SG105 when posting an invoice/credit memo

Hope this will resolve your issue

Regards