on ‎2021 Jun 14 2:03 PM
Hi experts,
Hope you all doing well, please I'm facing an issue on the Account Sales Data, The field currency is not fulfilled by the Org.Unit,
Any recommandation ?
Regards,
Request clarification before answering.
Currency in sales data of Account will be maintained by the user manually and further in the transaction documents it will be determined in the following sequence
Step 1: Currency from Sales Arrangement data of the Prospect Party
Step 2: Currency from the Sales Org
Step 3: Currency from the Company
If all the above fail, then the Fall back value of USD/EUR will be taken based on the BO
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