We have created a Purchase Order where in we wrongly entered the CHA Charges as 3,309.00 USD, which was actually 3,309.00 INR.
We did the Goods Receipt.
While doing the MIRO for CHA with actual amount i.e. 3,309.00 INR, the system is giving the following message:
Moving Average price for the Material is negative.
What is the solution/ way around to rectify the same.