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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.



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
0 Kudos


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


Former Member
0 Kudos

Maintain the Currency Exchange rate in OB08

ur Vendor is Subjetcted to Withholding Tax.

Check it in Vendor Master.



Answers (0)