Enter rate USD / INR rate type xxxx for 00.00.00 in the system settings

[Former Member]

Dear Gurus,

When I am trying to take the output of the Invoice, I am getting the error as

When I asked my abaper to check it, he has given the below analysis

Please below find the analysis of the issue.

Fixed value date is not maintained for the invoice No 9xxxxxxx47.

is_bil_invoice-hd_gen-val_date should maintain the date.

CALL FUNCTION 'READ_EXCHANGE_RATE'

EXPORTING

client = sy-mandt

date = is_bil_invoice-hd_gen-val_date

foreign_currency = is_bil_invoice-hd_gen-bil_waerk

local_currency = 'INR'

type_of_rate = 'CEXP'

* EXACT_DATE = ' '

IMPORTING

exchange_rate = exchange_rate

* FOREIGN_FACTOR =

* LOCAL_FACTOR =

* VALID_FROM_DATE =

* DERIVED_RATE_TYPE =

* FIXED_RATE =

* OLDEST_RATE_FROM =

EXCEPTIONS

no_rate_found = 1

no_factors_found = 2

no_spread_found = 3

derived_2_times = 4

overflow = 5

zero_rate = 6

OTHERS = 7

Please guide me anyone

Regards,

rk

[Former Member]

hi Rish

here as for my understanding the error is on exchange rate difference..here make sure the posting period is open and close in T-code ob52, and then check the exchange rate setting in OB08 and make sure that you have maintain standard exchange rate difference "M" for both USD TO INR AND INR TO USD. and also check in t-code ob07,OB09.

Thanks & Regards

Dhanaprabu

[Lakshmipathi]

The screen shot shared by you does not relate to the issue indicated in the subject.  Even without Fixed Value Date, a billing document can be posted to FI.  For the subject error, ask your FI colleague to maintain the required exchange rate in OB08

G. Lakshmipathi