Local currency conversion rate not maintained

[Former Member]

Hi,

I am doing export scenario in that,

While doing excise invoice the system thrown error Local currency conversion rate not maintained.

Please help me any one.

regards

dharma

[Lakshmipathi · Accepted solution]

Dear Dharmanandarao

Check in IMG, Curreincies --> Enter exchange rates whether you have maintained the foreign currency in relation to INR.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

hi Lakshmipathi

i maintained currency relation ship USD to INR

while doing excise invoice it's coming error

regards

dharma

[Lakshmipathi · Accepted solution]

Dear Dharmanandarao

Then also check in "Check exchange rate types" whether you have maintained "<b>M</b>" under the tab "<b>ExRt</b>" and select the white box under "<b>Inv</b>".

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

dear Lakshmipathi

there the fields "inv" and "ExRt" maintain blank is it require tick mark there

is there any setting in series group

please give your mail id

regards

dharma

[Lakshmipathi · Accepted solution]

Dear Dharma

The most possible reason could be missing data in <b>OB08</b> which you said you have maintained data there.

The other possible reasons could be due to any settings missing in LG--> Tax on Goods Movement --> India, check for the following:-

<b>1) Maintain Excise Registration</b>.

Here check whether the respective Excise registration is having the tick mark against the fields "<b>Liable to AED</b>" and "<b>Excise Registration is Liable to AT1</b>.

<b>2) Company Code Settings</b>

Here against your company code, ensure that the tab "<b>Exchange rate settings</b>" are maintained by you.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

dear Lakshmipathi

thanking u very much your have given very helpful solution.

We r following taxinn procedure.

In SD pricing procedure we have BED total and CESS total condition types r there, what is use of that conditions.

I maintain education cess and high education cess in SD pricing procedure but I am getting cess in excise invoice only one condition value how to maintain settings.

regards

dharma