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How is the currency of a sales order determined for a business unit . Or is it based on the bill to

Summary:


How is the currency of a sales order determined for a business unit . Or is it based on the bill to site of the customer.. If its both, which one has the preference ?

Content (please ensure you mask any confidential information):

How is the currency of a sales order determined for a business unit . Or is it based on the bill to site of the customer.. If its both, which one has the preference ?


Version (include the version you are using, if applicable):


26A


Code Snippet (add any code snippets that support your topic, if applicable):

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