Specifies the currency code for the amount on this line.
The code is retrieved from the currency code on the source order document.
The currency code and the posting date of the source order document are used to find the relevant exchange rate in the Currency Exchange Rate table. This is the exchange rate that is used to convert amounts on the lines to LCY or an additional reporting currency.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |