Euro conversion is not happening in Excise invoice

Dear SAP Gurus,
When I am creating excise invoice for export order, the conversion maintained in OB08 for USD is happening in INR but the same is not happening for EURO. The EURO conversion is also maintained in OB08.
When I am creating Sales order, the warning message is coming that 'Pricing/euro: Attention: Euro Customizing not maintained'.
Kindly help me to sort out this problem.
With Warm and Kind Regards
BHIKSHAPATHI

Hi
go to transaction cose EWCF and select Confirm euro currency Customizing and  execute.
hope this will solve ur problem.
do revert
regards
chander

Similar Messages

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    Hi,
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    2. where we will maintain number ranges for excise invoice..?
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    hi
    1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
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    T-Code : SNRO
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    J_1IARE3 - ARE3 Doc No object based on Series Group
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    J_1ICERT - Withholding Tax Certificates (India)
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    J_1IEXCINV - Excise invoice number
    J_1IEXCLOC - Local excise invoice numebr range
    J_1IEXCTST - Excise invoice with intervals
    J_1IEXINEX - Excise invoice number for export
    J_1IINTNUM - Internally document number to be generated
    J_1IINTPR2 - Despatch serial number
    J_1ILIC - Excise Bonding: License number object
    J_1IPLA2 - PLA part II number range object
    J_1IRG1 - RG1 Number range object
    J_1IRG1_T - No. Range for RG1 - Excise group / Material
    J_1IRG23A1 - RG23A part 1 no. range object
    J_1IRG23A2 - RG23A part II number range object
    J_1IRG23C1 - RG23C part I number range object
    J_1IRG23C2 - RG23C part II number range object
    J_1IRG23D - Folio Numbers for RG 23D
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    Dear all ,
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  • Accounting document not generating for excise invoice-please help

    Dear all ,
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    Dear G. Lakshmipathi,
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  • MIGO-Capturing problem-Item is not available for Excise invoice,deselect th

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    hi
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  • PR to PO conversion should not happen in case of expired pricing condition in Info Record

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    Hi,
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  • VALUES NOT UPDATED IN EXCISE INVOICE

    hi  gurus ,
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    Hi,
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  • Higer education cess is not flowing  to excise invoice.

    Hi All,
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    Check the below link,try to do the same setting which was suggested by Mr.Lakshmipathi.
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  • Secondary education cess not flowing in excise invoice

    Dear all,
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    Your timely help is highly Appriciated with suitable reward points assured.
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    Best regards,
    R.Srinivasan

    Hi,
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  • Not Education.Cess not apper in Excise Invoice.

    hi all,.
    i have maintained properly in Tax dafault information in logistics general .but not Education.Cess not apper in Excise Invoice.

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  • Education Cess not appearing in Excise Invoice.

    Hi All,
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    Hemant Patil

    Hi ,
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  • Education.Cess not apper in Excise Invoice.

    hi all,.
    i have maintained properly in Tax dafault information in logistics general .but not Education.Cess not apper in Excise Invoice.

    At the time of GR Ecs Amount isn't Coming.
    Am I right???
    At the Time of PO Ecs is showing or not???
    Maintain the Excise Default Same What u have maintained in the Tax procedure.
    Logistic General>>Tax on Goods Movement>>India>>Basic Setting>>Determination of Excise Duty>>Maintain Excise Defaults  Here u maintain ur Conditions .
    Reagards
    Biswajit

  • Value is not coming in excise invoice ..

    Hi .all,
    We have created one plant . For that we did STO , delivery , PGI , and billing ( commercial and excise ). But in Excise invoice , excise value is not coming ...
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    hi,
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    SPRO >Log general > Tax on Goods Movements > India > Basic Settings
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  • Excise Duties is not Calculating in Excise Invoice

    Hi Experts,
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    SESHU

    Please try to develop the habit of updating the forum properly so that it will be helpful to all.  The comment what you have added is not going to solve the problem.
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  • Excise Details are not capture in Excise invoice(J1IIN)

    Hi,
    I have created billing document where in account document I can clearly see BED , AED n SED but when I will create excise invoice in J1IIN with the reference of Billing doc. I can not see BED ,AED n SED capture in J1IIN, below errors are  showing
    Balance in transaction currency
    1) Error
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            20.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    2) Error
    System failure during locking GLaccount 1000 by 428481
    Message no. 8I076
    Searches on portal but didn't find out suitable solution...
    Plse suggest
    Edited by: KHAPREVIPIN on Nov 29, 2011 11:17 PM
    Edited by: KHAPREVIPIN on Nov 29, 2011 11:36 PM

    Hi,
    I got resolved this problem yesterday...
    I didn't maintain SD rounding in CIN company code setting ,I have generated excise invoice yesterday but Today i m creating same document for same plant n everything is same but i m facing same error........
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            30.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    System failure during locking GLaccount 1000 by 428481
    Message no. 8I076

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