delivery

[Former Member]

dear all,

hi, i would like to know about an error i got during the creation of delivery document,

the error is- "enter rat EUR/INR rate type M for 23.08.2007 in the system settings"

i dont know how to sourght out this error, please some one help me out if you know how to sourght out this error.

awatting your reply.

[Former Member · Accepted solution]

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

reward if helpful

cheers

all the best

prashanth

[Former Member]

Go to T.Code: OB08 and do the settings for M with EUR and INR, and enter currency .

The first column and give the current date (23.08.2007) which you got as error. the first column and give the current date (23.08.2007) which you got as error.

Reward if helpful

Regards,

Srinivasa Reddy

[Former Member]

Hi

Go to T.Code: OB08 and do the settings for M with EUR and INR, and enter convertion currency.

Reward if it helps

Regards

Prasanna R

[Former Member]

hi prassana,

can you just help me out with a more detailed answer.

[Former Member]

Hi Susmitha,

I think you are doing sales process between two different countries, I mean between germany and india.

Means here the two currency are different. We have to maintaine currency conversion for this two currencies.

Using the T.Code OB08, You can maintaine this currency conversion.

and maintaine exchange rate as M, in the first column and give the current date (23.08.2007) which you got as error.

Hope this will solve your problem.

REWARD IF HELPFUL.

Regards,

Praveen

[Former Member]

Go to OB08 and maintain Exchange rate for M.Reward if useful

[Former Member]

Go to T.Code: OB08 and do the settings for M with EUR and INR.

Regards

AK