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Error in Total Gross incl Chrg/Curr

  • 10 September 2021
  • 4 replies
  • 89 views
R
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Hi Team,

 

I have raised a PO against a Supplier who belongs to Switzerland i.e. in currency CHF.

The Purchase Charge Types that will be added once we receive the goods are represented in currency INR.

So, when I am adding the required Charge Type under Charges tab, I am not getting the correct Total Gross incl Chrg/Curr amount

ex:

I have added a Part Order Line which results in Total Net Amt/Curr as 50 CHF.

I have added below charges types in Charges Tab:

Custom Duty- Rs 100

Freight Charges-Rs 500

& Custom Clearance- Rs 200

Now I am getting the Total Gross incl Chrg/Curr amount as 850 which is incorrect.

The Charges should be converted to CHF before adding into Total Net Amt/Curr.

 

Request you to please help me in this.

Thanks in Advance.

 

Best Regards,

Rakesh

 

 

 

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Best answer by Harsha Siriwardhana 14 September 2021, 15:12

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4 replies

S
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Userlevel 5
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Could you provide a screenshot of Charges tab and the currency rate types?

Same as: Error in Total Gross incl Chrg/Curr field | IFS Community

Harsha Siriwardhana
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Userlevel 4
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Hi @Rakesh, 

Can you please check the Charge Currency in PO Charge lines?

R
Rank
Userlevel 6
Badge +9

Hi @Harsha Siriwardhana 

 

It worked for me. By default it was taking the PO currency so it required to be updated as per requirement.

 

Thank u so much :)

 

I
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Hi,

For Country Grouping: 40,

While I put the tick against 'Total gross amount' (V_512W_D) then remuneration form displays incorrect Net Pay (Gross minus Deduction doen't equal to Net Pay). In front of that Posting to Accounting doesn't give any error.

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