error in pricing

[Former Member]

Hi,

I have completed STO(within inter company w/o sales order) scenario till billing.But when i am doing billing it is giving error in pricing and in log it is showing Exchange rate not maintain for /inr. Also it is not carrying the net value and tax value on main screen of billing(it is showing 0000)

[Former Member]

you can check OB08 to maintain the required exchange rates.

[Former Member]

maintain copy controls delivery to billing or order to billing....mainating exchange rate A- copy from order and pricing A or B or C...what ever u think is good for the scenario

rgds

Sai