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.