on 05-08-2009 7:55 AM
Hi gurus,
I have created a new exchange rate type for imports i.e. I and for exports i.e. E.
I have maintained translation ratios for exchange rate types.
I have maintained the exchange rates.
I have maintained exchange rate type in company code settings at tax on goods movement>India-> basic settings-->maintain company code settings.
After the above settings, while i am creating an import PO the exchange rate is not picking up from I.
Is there any other settings.
Dear,
It will pick from the EURX only. not from your code. For this we have OSS notes also. That's only for MM postings.
Regards,
Dharma Rao. Yekula.
Edited by: Dharma Rao. Yekula on May 8, 2009 9:02 AM
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Hi,
I'm also facing the same problem, please let me know how you have solved the problem.
Thanks & Regards,
Amit
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Not answered
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Friend,
Have you maintained standard quotation for your exchange rate?if so check if you have given the exchange rate for the correct quotation type. ie direct quotation or indirect quotation in OB08.
Thanks
Anil
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