Net value in EUR becomes 0 (please check your input)

[Former Member]

Hi,

I'm trying to create PO for a material for line item 10 it is ok, but for line item 20 for Intercompany fee(dummy item),I want 0,01 PLN currency.Same has been maintained in info record.But while saving PO, it shows below error.

Company code currency is 'EUR'.I have checked threds for this but not getting suitable solution.Somewhere it is mentioned for rounding profile but material master have no MRP1 data. We need value '0,01'

Net value in EUR becomes 0 (please check your input)

Message no. 06486

Can you please suggest what can we do to accept 0,01 PLN value in PO line item 20 Intercompany fee(dummy item),

[Prasoon]

Hi,

   If its free item, you may use the "Free" indicator at PO item level, so that system wot ask for price.

   The reason for the current issue could be the exchange rate. Please check the exchange rate between PLN and EUr and calculate the EUR value corresponding to 0.01 PLN

Regards,

AKPT

[former_member183424]

Check the rounding profile from t-code OWD1.

[former_member183155]

Hi all;

Please consult your Fi expert. This can effect other sides.

Regards.

M.Ozgur Unal

[ajitkumar]

I think the minimum value has to be .01 Eur since it has only 2 decimal places. It is so when you make a PO in Euro. Try maintaining a value for currency which translate to .01 Euro and see