Dear All,
I prepared a Import Po with Currency USD & Saved the PO.After getting the bill of entry i gone to me22n and changed the currency to Inr then i am getting this error(I want to input the Custom duties in INR)
Error in net price calculation, item 000630 (Please correct)
Message no. 06213
Diagnosis
Possible causes:
o The net price is negative.
Check the prices and conditions entered.
o An error has occurred during currency translation.
Check whether the foreign currency is defined in the system.
o The unit of measure of an item is not allowed.
Check the units of measure entered.
o An internal error has occurred during the price determination
process.
A mandatory condition type is not defined in the system. Please
contact your system administrator.
Please give the suggestions to solve this problem(Note : My user want inr in the PO,we can do by taking usd miro& Migo but they want INR in Me22n & save the document-The process is going on previously ,for only one po i am getting this problem)
by
PR