LPRC & FPRC Populated to zero in F4211
Dear Support,
Why in a Sales order LPRC & FPRC is populated to zero at order entry?
It is a original order entered thru P4210, No Reprice job run over this order, Order has been entered for foreign customer, our Base currency is EUR and Base Price is set up in PLN, exchange rates are set up correctly and applied, adjustment having 19% discount, everything updated correctly except LPRC & FPRC.
Thanks,
Subodh