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error in billing

Former Member
0 Kudos

hi,

i got an error " enter rate Eur/Inr rate type M for 03/09/07 in the system setting" while doing billing,plz help me

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Madhavi,

Maintain currency exchange rates in OB08.

Hope it helps.

Regards,

Priyanka

Former Member
0 Kudos

Thanks Priyanka, your solution solved my problem.

Regards,

Madhavi

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi plz mainatian exchange rate in t-code OB08 for exchange rate type M -Eur/Inr

Best Regards

Sainath

Former Member
0 Kudos

Hello

You can go to T-code S_BCE_68000174 and enter the exchange rate

Type "M" in "ExRt" field.

Former Member
0 Kudos

Hi,

Go to transaction code "OC41" and maintain the currency exchange rates here.

Reward points if solution helps.

Regards,

Karunakar reddy

Former Member
0 Kudos

Hi,

Go to transaction code "OB08" and maintain the currency exchange rates here.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

Former Member
0 Kudos

goto Tcode OBBS and maintain the currencies translation ratios

goto img----general settings


currencies--


enter exchange rates.

here u can enter the currency conversion for inr/euro

try in OB08

reward if helpful

cheers

all the best