Credit Limit : Exchange rate Error

Hi ,
I am getting the error message ( mentioned Below) when i try to raise the sale order ( VA01) .
"Credit: Exchange Rate from USD in INR by date 23.10.2011 Could not be determined "
Configuration i did :
1) In credit control area ( OB45) defined currency as USD and my Base currency is INR.
2) Defined the exchange rate in OB08.
Could you please advise how to resolve this error.
thanks
Bala

Dear Bala,
Maybe.
You may please get the help of ABAP-er and try to understand the code.
What i have understood from the code is if the currencies differ between company code and credit control area, system will trigger this message (i have only limited ABAP knowledge).
so kindly double check again.
Thanks & Regards,
Hegal K Charles

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Payment Maturity Event Accounting 시의 문제점을 해결한다.
Problem Description
Foreign Currency 로 발생한 Payment Maturity Event 에 대해 Accounting 시도 시 Exchange Rate 정보가 없어 error 가 발생하였다.
Cannot Account for maturity of <Payment document detalis> because the maturity is in a foreign currency and no exchange rate has been prov ided AE Line Accounted Status = CANNOT ACCOUNT FOR THIS EVENT
Workaround
N/A
Solution Description
다음과 같이 관련 정보를 update 후 다시 Accounting 을 시도 해야 한다.
Data fix Scripts:
update ap_checks_all
set MATURITY_EXCHANGE_RATE = &Maturity_Exchange_Rate
where CHECK_ID = &Check_id;
update ap_payment_history_all
set TRX_BASE_AMOUNT = &TRX_BASE_AMOUNT
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Reference Documents
Note 302220.1 Cannot Account for Payment Maturity Because The Maturity Is
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How to find credit data exchange rate at the billing document

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I have a question about Creidt data exchange rate, I created sales order and when I tried to generate the invoice, it was split into 2 billing document and the reason in split analysis is "Credit data exchange rate at billing document", I want to ask where can I find the credit data exchange rate at the billing document?
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Please dont post the same question in multiple forums which is not allowed

Hello, this field is for the exchange rate between local currency & local currency 2, there must be someplace to set up it, do you know where is that place?
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I am trying to Purchase order PO so that time i am facing error as
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Credit Limit : Exchange rate Error

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