Error in Total Gross incl Chrg/Curr field

  • 10 September 2021
  • 1 reply

Userlevel 6
Badge +7

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


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,


1 reply

Userlevel 4
Badge +5

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