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Error in displaying invoice document

Former Member
0 Kudos

Dear all,

The miro document (delivery cost log invoiced document) which are being created against vendor subjected to <b>withholding tax</b> the error message "<b>enter rate INR/rate type M for 00.00.0000 in the system setting</b>" is showing while user want to display the follow on document in transaction code <b>MIR4</b> (display invoice document) or from the document in purchase order history.but while i posted that invoice document i have simulated the FI document without error and posted it.Could anyone explain the cause of this error and possible solution.

Regards,

Atanu

Accepted Solutions (1)

Accepted Solutions (1)

Ramki
Active Contributor
0 Kudos

Hi

This looks like exchage rate error.

Do you have any foreign currency in PO ?

Even the message does not show the other currency and the date also looks dubious. System is trying to find exchange rate table for date 00.00.0000!!

Best regards

Ramki

Former Member
0 Kudos

Maintain the Currency Exchange rate in OB08

ur Vendor is Subjetcted to Withholding Tax.

Check it in Vendor Master.

Regards

Biswajit

Answers (0)