Error in Landed Cost Selection during PO Receipt
Hello team,
I have raised a stock transfer (ST/OT) order and when i am trying to receive the purchase order(OT), error is populating like "Currency exchange rate not found".
As i am trying to do stock transfer within a company so base currency is 'INR' (No foreign currency) and no currency exchange is required.
Landed Cost setup is correct.
No cost is populating during Landed cost selection.
Looking forward for your help.
Thanks in advance.
Please refer the below screenshots.