Invoice Verification Error - Enter Spread USD/EUR type M for 31.01.08

Hi,
While doing the Invoice Verification we have encountered an error message requiring the entering of Spread USD/EUR. The PO was raised in the Euro and the Invoice Verification is being done in USD. Local currency is AUD. Even though the Exchange Rates have been maintained for the Indirect/Direct quotes as of 01.01.2008, the system is indicating the aforesaid error message and not allowing the Invoice Verification to proceed with.. Could you please advise as to why this is happening and how can this be resolved ?
Thanks in advance.

Hi,
This is basically a inverse calculation. Use transaction OB07 and select Inv for exchange rate type M to enable the inverse calculation.
If this goes successfull in other client then check if above setting is enabled in OB07 for exchange rate type M or there must be rate entered into it.
Regards,
Chintan Joshi

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Exchange Rate Error - Enter Spread USD/EUR

Hi,
While doing the Invoice Verification we have encountered an error message requiring the entering of Spread USD/EUR. The PO was raised in the Euro and the Invoice Verification is being done in USD. Local currency is AUD. Even though the Exchange Rates have been maintained for the Indirect/Direct quotes as of 01.01.2008, the system is indicating the aforesaid error message and not allowing the Invoice Verification to proceed with.. Could you please advise as to why this is happening and how can this be resolved ?
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Hi Raj,
Follow this path SPRO>Logistics - General>Tax on Goods Movements>India>Basic Settings-->Maintain Company Code Settings.
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i think this one it will work
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Hello,
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SAP implementation guide > SAP Web Application Server > General Settings > CUrrencies > Check Exchange Rate Types
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Hi Leela,
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Hi,
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Edited by: Sonali A Tambat on Aug 25, 2009 6:31 AM
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Hi,
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Dear All,
I need your help this time, hope you all can help me.
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best regards,
land lord

Hi,
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Regards,
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hi
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HI, thanks for your reply.
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Invoice Verification Error - Enter Spread USD/EUR type M for 31.01.08

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