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Former Member
Oct 30, 2012 at 10:32 AM

Enter rate GBP/HKD rate type M for xx/xx/xxxx in system settings

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Hi Experts,

When we are trying to post the GR for a PO, we got the above error. I checked in OB08 and found that rate GBP/HKD rate type M is not maintained.

In our scenario, company code currency (first local currency) is USD and parallel currencies(second local currency) is HKD. Vendor currency is GBP and we are creating PO in GBP.

Rate GBP/USD rate type M, rate USD/GBP rate type M and rate USD/HKD rate type M, rate HKD/USD rate type M are maintained already in OB08.

Now my question is "Is it mandatory to maintain rate between second local currency and foreign currency ?" as we have already maintained the rate between USD & GBP.

Even while posting the GR, when I check the currency at item level, it is showing as USD.

Please advice.

Thanks,

Rudresh