Dear experts ,
We are using SAP Business One 9.2 (9.20.140) PL: 04 (32-bit) . When we try to add a new Landed Costs Document, copied from a Goods Receipt PO, the following error appears:
Customs rate not valid. [Landed Costs - Rows - Customs Rate][line: 1]
Please note that there is no Freight charge in the Goods Receipt PO. For this reason, we update the Amount in the Costs tab.
Any advise on how to solve this issue?
Thank you in advance.