on 09-17-2007 11:42 AM
While creating 3rd Party Order (VA01), after entering the material and quantity i have this error "Enter rate EUR/INR rate type M for 17.09.2007 in the system settings". Pls help me.
hi
goto img----general settings
enter exchange rates.
here u can enter the currency conversion for inr/euro
also check in OBBS tcode
reward if helpful
cheers
all the best
prashanth
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maintain the exchenge rate type by useing the t-code---->OB08
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Hi
Maintain currency exchange rates in OB08.
Regards
SD
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Hi
Pls check the exchange rate type in
SPRO>General Settings>Currencies>Check Exchange Rate types. Or else go to <b>OB08 </b>and enter the rate from eur to inr .
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Go to OC41
give exchange rates there from starting date of the month
cheers
bvdv
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